ministry of health - home | k4health · ifa supplementation for pregnant women in the country is...

28
MINISTRY OF HEALTH DIVISION OF NUTRITION ACCELERATING REDUCTION OF IRON DEFICIENCY ANAEMIA AMONG PREGNANT WOMEN IN KENYA PLAN OF ACTION 2012-2017 GOVERNMENT OF KENYA

Upload: trinhtuyen

Post on 09-Nov-2018

213 views

Category:

Documents


0 download

TRANSCRIPT

MINISTRY OF HEALTH

DIVISION OF NUTRITION

ACCELERATING REDUCTION OF IRON DEFICIENCY ANAEMIA AMONG

PREGNANT WOMEN IN KENYA

PLAN OF ACTION

2012-2017

GOVERNMENT OF KENYA

MINISTRY OF HEALTH

DIVISION OF NUTRITION

ACCELERATING REDUCTION OF IRON DEFICIENCY ANAEMIA AMONG PREGNANT WOMEN IN KENYA

PLAN OF ACTION

2012-2017

GOVERNMENT OF KENYA

PLAN FOR ACCELERATING ANAEMIA REDUCTION THROUGH IRON AND FOLIC ACID SUPPLEMENTATION OF PREGNANT AND LACTATING WOMEN IN KENYA2

ACKNOWLEDGEMENTSThe Division of Nutrition appreciates the tireless efforts of members of the task force through the supplementation sub-committee for their valuable inputs in development of this Plan of Action. The task force was comprised of members from Division of Nutrition (DoN), Division of Child and Adolescent Health, Division of Reproductive Health, in the Ministry of Health (MoH), USAID-MCHIP, Kenyatta University, UNICEF (KCO), and Micronutrient Initiative (MI).

We would like to express our gratitude to USAID-MCHIP for their Technical and Financial support. Special thanks go to Evelyn Kikechi (DON), Evelyn Matiri (USAID-MCHIP), Marjorie Volege (UNICEF –KCO), Ruth Situma (UNICEF KCO) and Esther Wamae (MI) for their contributions and support for technical processes in developing this strategy. The ministry also acknowledges the support and contributions of all national staff of the Division of Nutrition for their contributions.

Last but not least, appreciations go to the Permanent secretary Mr. Mark Bor, the Director of Public Health and Sanitation, Dr, Sharif, Head, Department of Family Health, Dr. Wamae for their invaluable support and contributions that enabled us to accomplish this task.

Terrie Wefwafwa HSC

Head, Division of Nutrition

3

FOREWORDWith three years left to the Millennium Development Goals (MDG) deadline, many countries, Kenya included, are far from achieving the targets set almost ten years ago. Kenya has made insufficient progress towards achieving these goals especially MDG 4 and 5 with a slow decline in child mortalities and stagnation of maternal mortality (KDHS, 2008-09). At the current rates, the under 5 mortality and maternal mortality are respectively 2.3 and 3.3 times higher than the MDG targets.

Iron and Folic acid (IFA) supplementation for pregnant women has been shown to reduce maternal anaemia and consequently maternal mortality and LBW while folic acid if taken from the time of pre-conception and throughout the early months of pregnancy is critical in preventing neural-tube birth defects. Whereas these high impact interventions are known, their uptake is low and therefore children and women do not optimally benefit from them. Various factors contribute to these low uptake levels and hence to Kenya’s slow progress in addressing MDG 4 and 5. These factors need to be well addressed effectively to help achieve the MDG targets.

IFA deficiency control is prioritized in the National Food and Nutrition Security Policy and the draft National Health Sector Strategic Plan (NHSSP III). The National Nutrition Action plan 2012 - 2017 identifies four main strategies to successfully address iron and folic acid deficiencies among pregnant women. These are 1) dietary diversification and modification 2) food fortification and bio-fortification, 3) iron and folic acid supplementation and 4) public health measures including malaria control and helminthes control. Other public health strategies to control iron and folic acid deficiencies are also highlighted in the Food and Nutrition Security Policy which takes cognizance of other sectors that contribute to reducing micronutrient deficiencies.

While the main focus of this document is on iron and folic acid supplementation programs, this plan of action acknowledges the beneficial role parasite control, food fortification and dietary diversification and malaria control programs can have in controlling iron deficiency anemia.

Addressing iron and folic acid deficiency requires clear policies, strategies, actions and investment. While the policies are in place, this plan of action seeks to provide the practical implementation plan with clear actions and costing for the next five years. The plan of action document has been developed by the Division of Nutrition within the Ministry of Health to coordinate all relevant stakeholder efforts on the priority actions that the country will focus on, for the next 5 years, to strengthen the IFA programme to improve coverage and utilization of iron and folic acid supplements thereby preventing and controlling the iron deficiency anemia among pregnant women. The plan of action will be useful for stakeholders who are involved in designing, implementing and evaluating IFA programs at national, county and community levels.

Dr. Annah Wamae OGW

Head, Department of Family Health

PLAN FOR ACCELERATING ANAEMIA REDUCTION THROUGH IRON AND FOLIC ACID SUPPLEMENTATION OF PREGNANT AND LACTATING WOMEN IN KENYA4

TAbLE OF CONTENTS

LIST OF ACRONyMS .............................................................................................................5

ExECUTIVE SUMMARy ........................................................................................................6

1.1 SITUATION ANALySIS OF MATERNAL ANAEMIA IN KENyA ................................7

1.2 INTERVENTIONS TO ADDRESS ANAEMIA AMONG PREGNANT WOMEN .......7

1.3 CHALLENGES CURRENTLy FACED IN IFA SUPPLEMENTATION ..........................7

2.0 PROPOSED PLAN TO ADDRESS BARRIERS OF IFA SUPPLEMENTATION .........10

2.1 PURPOSE AND OBjECTIVES OF PLAN .....................................................................10

2.2 PROCESS OF DEVELOPING PLAN ..............................................................................10

Table 1: IFA Supplementation Plan: Focus Areas and Expected Outcomes ......................11

Table 2: IFA Supplementation Plan: Implementation Framework and Summary Budget .... for the period 2012-2017 .................................................................................................12

ANNEx 1: DETAILED BUDGET .........................................................................................17

ANNEx 2: LIST OF CONTRIBUTORS ...............................................................................25

REFERENCES ........................................................................................................................26

5

LIST OF ACRONyMS

ACSM Advocacy, Communication and Social MobilizationANC Ante Natal CareCHW Community Health WorkersCME Continuous Medical EducationDCHS Division of Child Health ServicesF&Q Forecasting and QuantificationFANC Focused Ante Natal CareFAO Food and Agriculture OrganizationFSNP Food Security and Nutrition PolicyHIS Health Information SystemHIV Human Immuno VirusHMIS Health Management Information SystemHW Health WorkersIDA Iron Deficiency AnaemiaIEC Information, Education and CommunicationIFA Iron and Folic Acid IRCK Inter Religious Council of KenyaKAP Knowledge, Attitude and PracticesKDHS Kenya Demographic Health SurveyKEMSA Kenya Medical Supplies AgencyKSPA Kenya Service Provision AssessmentLBW Low Birth WeightM&E Monitoring and EvaluationMCH Maternal and Child HealthMCHIP Maternal and Child Health Integrated ProgramMI Micronutrient InitiativeMIYCN Maternal, Infant and young Child NutritionMOA Ministry of AgricultureMOMS Ministry of Medical ServicesMOPHS Ministry of Public Health and SanitationMTEF Mid Term Expenditure FrameworkNMDCC National Micronutrient Deficiency Control CouncilOJT On job TrainingPNC Post Natal CarePS Permanent SecretarySCUK Save the Children UKSUN Scaling Up Nutrition TBD To Be DoneTOR Terms of ReferenceUNICEF United Nations Children’s FundsWFP World Food ProgrammeWHO World Health Organization

PLAN FOR ACCELERATING ANAEMIA REDUCTION THROUGH IRON AND FOLIC ACID SUPPLEMENTATION OF PREGNANT AND LACTATING WOMEN IN KENYA6

ExECUTIVE SUMMARyThe National IFA Supplementation Plan of Action 2012-2017 was formulated and developed through extensive participatory collaborations and consultations between the Ministry of Public Health and Sanitation, NGOs, partners and other relevant stakeholders. The process was coordinated by the Division of Nutrition though the National Supplementation Sub-Committee, the National Micronutrient Deficiency Control Council and the Nutrition Interagency Coordinating Committee. The main objective of this document is to provide a framework for coordination of stakeholder efforts towards strengthening the IFA programme implementation to improve the coverage and utilization of iron and folic acid supplements among pregnant women, thereby contributing to the reduction of iron deficiency anaemia.

Implementing the costed Plan of Action will require increased political will, donor investment, stakeholder involvement, public investment and a heightened awareness of the critical importance of IFA supplementation among health workers, pregnant women and community based care providers. Involvement of the national and county government, families, communities, community based organizations (CBOs), in collaboration with international organizations and other concerned parties will ultimately ensure that necessary action is taken.

The Costed Plan of Action is divided into eight broad areas as follows:

• Chapter One: This section provides an insight into the status of maternal anaemia in Kenya, the interventions in place to address anaemia among pregnant women and the challenges currently faced in IFA supplementation,

• Chapter Two: Proposed Plan to Address Barriers of IFA Supplementation - this section provides the objectives of the Plan of Action 2012-2017 and also a 5 year costed IFA Supplementation Plan with 5 key Focus Areas and their expected outcomes.

7

CHAPTER 1

1.1 Situation Analysis of Maternal Anaemia in Kenya

The prevalence of anaemia among pregnant and lactating women in Kenya is worrying. The Kenya Micronutrient Survey, 1999 indicated the prevalence of iron-deficiency anaemia among pregnant women to be high at 55.1% and 46.4% among non-pregnant women. Anaemia, resulting from iron deficiency, referred to as iron deficiency anaemia, is the most common type of anaemia globally. The risk factors of iron deficiency anaemia (IDA) include: inadequate consumption or low intake of haeme iron, consumption of staples with low bio available iron, inadequate intake of foods that enhance iron absorption from diet such as vitamin C, consumption of foods high in inhibitors of iron absorption, parasitic infection, malaria, chronic infections, heavy blood loss and restricted food intake.

The consequences of anaemia are major. Maternal anaemia contributes to maternal and peri-natal mortality, pre-term delivery, low birth weight (LBW) and fetal impairment. Anaemia is associated with an increased risk of morbidity and mortality, especially in pregnant women and young children. Maternal deaths in Kenya have been on the increase as evidenced in the last two demographic health surveys; 488 maternal deaths per 100,000 live births were recorded in 2008-09 compared with 414 deaths per 100,000 live births in 2003. Neonatal deaths were at 31 per 1,000 live births in 2008-09 and they accounted for approximately 60 percent of under-five mortality.

1.2 Interventions to address Anaemia among Pregnant Women

Globally and in Kenya, one of the key strategies that has been used for years to address anaemia among pregnant women is iron and folic acid (IFA) supplementation. IFA supplementation is critical as it has been shown to reduce maternal anaemia and consequently maternal mortality and LBW while folic acid is critical in preventing neural-tube birth defects. IFA supplementation for pregnant women in the country is one of the routine services provided within Focused Antenatal Care [FANC].

It is important to note that the IFA supplementation is only one of the maternal anaemia control strategies. It is clear from experience that implementation of a package of proven interventions are much more likely to succeed in improving maternal anaemia than implementing any one single intervention. Other interventions critical in dealing with maternal anaemia include fortification of food with iron, malaria control, HIV management, hookworm control and optimal birth spacing as appropriate. For the coordinated integration of all these strategies, there is need for strong collaboration with key divisions including Divisions of Nutrition (DON), Reproductive Health (DRH), Malaria and Environmental Health.

1.3 Challenges currently faced in IFA supplementation

1.3.1 Compliance

As indicated in the Kenya Demographic Health Survey (KDHS) 2008-09, IFA compliance is poor with only 2.5% of women taking supplements for ≥90 days. Over 30% women do not take any iron supplements during pregnancy. A comparison with 2003 KDHS data indicates that the proportion of women who took iron supplements increased from 41% to 60% in 2008-09. Although this is a sizeable increase, almost all of the women who took iron supplements took them for less than 60 days during pregnancy.

PLAN FOR ACCELERATING ANAEMIA REDUCTION THROUGH IRON AND FOLIC ACID SUPPLEMENTATION OF PREGNANT AND LACTATING WOMEN IN KENYA8

1.3.2 Counselling skills and Awareness

The KSPA indicated that there were limited pre- and in-service training on FANC and this compromised quality of counselling at the Ante Natal Care (ANC) and Postnatal Care (PNC).

1.3.3 Late start of antenatal care by pregnant women

IFA supplementation is dependent on client adherence to recommended number and timing of ANC visits. The KDHS 2008-09 currently indicates that 47% of all pregnant women meet the recommended four or more ANC visits. Provider capability to provide the range of services required for focused ANC remains weak in some aspects and most providers have limited knowledge of which routine services are expected for FANC, including critical aspects like the timing of visits, and many aspects of education and counseling. It is worth noting that the training curricula for ANC in pre-service training institutions have remained unchanged, a situation that gravely affects the quality and sustainability of focused ANC services, including IFA supplementation.

1.3.4 Supply Chain

IFA tablets are part of the essential drugs list procured and distributed by government to all health facilities. The procured iron supplements are used both for treatment and supplementation in the health facility, a situation which sometimes results in shortages of IFA supplements for use during the pregnancy period. Iron supplementation program for pregnant women through public health system had many challenges amongst them poor stock control management leading to breakage of supply chain and collapse of the program during the last decade. Data from the Kenya Service Provision Assessment (KSPA) 2012 showed that only 41% of health facilities had iron tablets, while 74% had folic acid supplements. A thorough analysis of the FANC supply chain system is necessary to understand all other factors affecting availability of stocks within health facilities.

Figure 1: Distribution of women who took iron tablets or syrup during pregnancy of last birth by number of days (KDHS 2008)Pe

rcen

tage

wom

en

30.9%

None < 60 days 60-89 days >90 days

54.2%

3.1%

Number of days

2.5%

9

1.3.5 Formulation

The current IFA supplementation recommendations for pregnant women are detailed in the Kenya National Technical Guidelines for Micronutrient Deficiency. The recommended dosage per day is 60mg iron and 400µg folic acid, and the period for supplementation is from the first month of pregnancy for a period of 6 months.

The Ministry of Health (MOH) has recently introduced enteric coated and combined formulations (60mg Fe and 400µg FA). This formulation is recommended to replace the high dose iron supplements (200mg that are currently being used which have been associated with side effects such as constipation and other gastrointestinal effects including nausea, vomiting and diarrhoea. The new formulations will reduce the side effects experienced by women and will be important to the country because they are likely to be more acceptable resulting in increased compliance levels. The combined formulations will also be easier to take than separate iron and folic supplements.

1.3.6 Weak implementation strategy

National guidelines indicate that iron tablets and folic acid tablets are to be provided to all pregnant women attending ANC at the Maternal and Child Health (MCH) clinics in all health facilities (levels 2-5). Due to lack of clarity, it has been found that health workers insist on first screening pregnant women for anaemia before prescribing IFA tablets.

For IFA supplementation to have the desired impact on the iron and health status of pregnant women and newborns, it is necessary to strengthen the implementation of the intervention.

PLAN FOR ACCELERATING ANAEMIA REDUCTION THROUGH IRON AND FOLIC ACID SUPPLEMENTATION OF PREGNANT AND LACTATING WOMEN IN KENYA10

CHAPTER 2

2.0 Proposed Plan to Address barriers of IFA Supplementation

2.1 Purpose and Objectives of Plan

The Ministry of Health (MOH), Division of Nutrition with support from partners has embarked on a robust five year plan aimed at accelerating reduction of anaemia among pregnant women through strengthening IFA supplementation.

The main objective of this plan is to coordinate stakeholder efforts towards strengthening the IFA programme to improve the coverage and utilization of iron and folic acid supplements among pregnant women, thereby contributing to the reduction of iron deficiency anaemia.

The specific objectives of the plan are:

1. To improve the knowledge, attitudes and practices on IFA supplementation among pregnant women, health workers and other key influencers

2. To ensure quality and timely implementation of evidence-based IFA interventions

3. Increase coverage of IFA supplementation for pregnant women from 68.7% to 80% by the year 2017

4. Increase compliance to IFA supplementation (for more than 90 days) from 2.5% to 30% by 2017

5. To develop an effective and efficient supply chain management system of IFA commodities

6. To strengthen the coordination of IFA interventions among key stakeholders

7. Improve monitoring and support for IFA supplementation at all levels

2.2 Process of Developing Plan

The process of developing the IFA supplementation plan included:

(1) An initial IFA supplementation meeting among key stakeholders who are members of the supplementation committee under the National Micronutrient Deficiency Control Council (NMDCC). The main purpose of the meeting was to share the challenges currently faced in the IFA intervention and to forge a way forward. From the meeting, consensus was drawn regarding the need to have an elaborate plan to unlock the barriers in the intervention and;

(2) A IFA supplementation stakeholder workshop was held in February 2012 to develop a comprehensive costed plan of action (2012-2017) to be implemented under the leadership of the Division of Nutrition;

(3) the Plan of Action 2012-2017 was reviewed and adopted by the National Micronutrient Deficiency Control Council (NMDCC) and the Nutrition Inter-agency Coordinating Committee (NICC); and

(5) A national dissemination meeting with key stakeholders was held where partners committed resources for the implementation of the 5 year plan.

11

2.3 The Action Plan

The plan is based on five focus areas outlined below together with the expected outcomes.

Table 1: iFa Supplementation Plan: Focus areas and expected Outcomes

FOCUS AREAS ISSUE ADDRESSED EXPECTED OUTCOME

1. Policies and legislation Need for heightened advocacy among key policy makers to ensure prioritization of nutrition

National Food Security and Nutrition Policy enacted, Micronutrient Strategy and Technical Guidelines reviewed

2. Capacity development and service delivery strengthening

Health workers knowledge, attitudes and practices on IFA interventions, including supplementation

Improved quality of IFA supplementation service delivery at all levels

3. Advocacy, partnership and communication

BCC needed to address barriers and facilitating factors for increasing IFA uptake, utilization and compliance among pregnant women

Increased awareness and support for IFA interventions

4. IFA commodities and supply chain management

The entire supply chain system including forecasting, quantification, procurement, distribution and storage mechanisms

Effective and efficient supply chain management system

5. Monitoring, evaluation and research

Need to strengthen M&E at all levels from health facility to national level. This includes data reporting tools, sensitization of health workers on importance of appropriate and timely reporting

Quality and timely implementation of evidence-based IFA interventions

The proposed budget for the 6-year IFA supplementation plan is approximately Kes 1 billion (~$12 million). The implementation framework and summary budget for the plan is indicated in Table 2.

PLAN FOR ACCELERATING ANAEMIA REDUCTION THROUGH IRON AND FOLIC ACID SUPPLEMENTATION OF PREGNANT AND LACTATING WOMEN IN KENYA12

Tabl

e 2: i

Fa Su

pple

men

tatio

n Pl

an: Im

plem

enta

tion F

ram

ewor

k and

Sum

mar

y Bud

get f

or th

e per

iod 20

12-2

017

OU

TP

UT

SA

CT

IVIT

IES

IND

ICAT

OR

SB

ASE

LIN

E

TAR

GE

TLE

AD

IMP

LEM

EN

TIN

G

PAR

TN

ER

S U

NIT

CO

STT

OTA

L B

UD

GE

T

KE

S

Focu

s A

rea

1: P

olic

ies a

nd L

egisl

atio

nEx

pect

ed O

utco

me:

Foo

d an

d N

utrit

ion

Secu

rity

Polic

y En

acte

d an

d re

view

ed M

icro

nutr

ient

Str

ateg

y an

d Te

chni

cal G

uide

lines

Incr

ease

d pr

iorit

izat

ion

of

nutr

ition

and

fu

ndin

g at

nat

iona

l an

d co

unty

leve

ls

Parli

amen

tary

ca

ucus

mee

tings

/ C

ount

y A

ssem

bly

% o

f hea

lth se

ctor

fu

ndin

g of

the

tota

l na

tiona

l bud

get

% o

f nut

ritio

n se

ctor

fu

ndin

g of

the

tota

l he

alth

bud

get

8% 2%

15%

5%

MO

H -

DO

NU

NIC

EF, M

I, M

CH

IPQ

uart

erly

Mee

tings

(5

0 pa

x)D

evel

opm

ent &

pr

intin

g of

brie

fing

mat

eria

ls (2

,000

cop

ies)

7,40

0,00

0

Cou

nty/

Parli

amen

-ta

ry h

ealth

com

mit-

tee

m

eetin

gs

MO

H –

DO

NU

NIC

EF, M

I, M

CH

IPQ

uart

erly

mee

tings

(5

0 pa

x)7,

000,

000

2-da

y nu

triti

on

sym

posiu

m fo

r la

unch

ing

SUN

MO

H –

DO

NU

NIC

EF, S

CU

K,

WFP

, MI

Plan

ning

&

impl

emen

tatio

n16

,000

,000

PS’s/

Cou

nty

mee

tings

MO

H, M

OA

UN

ICEF

, FAO

, W

FP2

mee

tings

(15

pax)

Con

fere

nce

pack

age

Per d

iem

810,

000

Enga

gem

ent o

f po

tent

ial f

utur

e le

ader

s and

que

ry

thei

r man

ifest

os

MO

HU

NIC

EFM

edia

brie

fing,

de

velo

pmen

t &

prin

ting

of

publ

icat

ions

Mee

tings

with

po

tent

ial l

eade

rs a

t co

unty

leve

l

2,64

5,00

0

Diss

emin

atio

n

of th

e po

licie

s (M

IyC

N &

FSN

P)

and

nutr

ition

act

ion

plan

MO

H -

DO

NU

NIC

EF, M

I, M

CH

IPPr

oduc

tion

Dist

ribut

ion

&

stor

age

(15%

of

tota

l)D

issem

inat

ion

mee

tings

34,7

90,0

00

Advo

cate

for

ev

iden

ce b

ased

fin

anci

al a

lloca

tion

to th

e he

alth

sect

or

thro

ugh

MT

EF

proc

ess

MO

H

UN

ICEF

, WH

OTe

chni

cal s

uppo

rt

and

lobb

ying

-

13

OU

TP

UT

SA

CT

IVIT

IES

IND

ICAT

OR

SB

ASE

LIN

E

TAR

GE

TLE

AD

IMP

LEM

EN

TIN

G

PAR

TN

ER

S U

NIT

CO

STT

OTA

L B

UD

GE

T

KE

S

Mic

ronu

trie

nt

stra

tegy

and

te

chni

cal g

uide

lines

im

plem

ente

d

Rev

iew

m

icro

nutr

ient

te

chni

cal g

uide

lines

an

d m

icro

nutr

ient

st

rate

gy b

ased

on

new

evi

denc

e

Upd

ated

stra

tegy

an

d te

chni

cal

guid

elin

es o

n m

icro

nutr

ient

de

ficie

ncy

cont

rol

Exist

ing

stra

tegy

and

gu

idel

ines

Rev

iew

er st

rate

gy

and

guid

elin

esM

OH

– D

ON

DR

H, M

I, U

NIC

EF, M

CH

IPTe

chni

cal a

naly

sis o

f m

ultip

le st

rate

gies

Rev

iew

mee

ting

28,1

50,0

00

Diss

emin

atio

n of

the

tech

nica

l gu

idel

ines

and

m

icro

nutr

ient

st

rate

gy

-D

issem

inat

ed in

all

coun

ties

MO

H -

DO

ND

RH

, MI,

UN

ICEF

, MC

HIP

Prod

uctio

n D

istrib

utio

nD

issem

inat

ion

mee

tings

at n

atio

nal

and

coun

ty le

vels

3,90

0,00

0

FOC

US

AR

EA

1: S

UB

TO

TAL

89,7

95,0

00

Focu

s A

rea

2: C

apac

ity

Dev

elop

men

t and

Ser

vice

Del

iver

y St

reng

then

ing

Expe

cted

Out

com

e: I

mpr

oved

qua

lity

of I

FA s

ervi

ce d

eliv

ery

at a

ll le

vels

Barr

iers

and

fa

cilit

atin

g fa

ctor

s to

IFA

inte

rven

tions

id

entifi

ed a

nd

addr

esse

d

Bottl

e ne

ck a

naly

sis

on IF

A su

pply,

de

man

d, K

AP

and

mon

itorin

g

Rec

omm

enda

tions

fro

m th

e bo

ttle-

neck

ana

lysis

im

plem

ente

d

-

100%

MO

H –

DO

ND

RH

, HM

IS,

KEM

SA, U

NIC

EF,

MI,

MC

HIP

Form

ativ

e A

sses

smen

t (m

id a

nd

end-

term

)Su

pply

Cha

in

Ana

lysis

(mid

and

en

d-te

rm)

M&

E au

dit

39,0

60,0

00

PLAN FOR ACCELERATING ANAEMIA REDUCTION THROUGH IRON AND FOLIC ACID SUPPLEMENTATION OF PREGNANT AND LACTATING WOMEN IN KENYA14

OU

TP

UT

SA

CT

IVIT

IES

IND

ICAT

OR

SB

ASE

LIN

E

TAR

GE

TLE

AD

IMP

LEM

EN

TIN

G

PAR

TN

ER

S U

NIT

CO

STT

OTA

L B

UD

GE

T

KE

S

Impr

oved

kn

owle

dge,

atti

tude

an

d sk

ills a

mon

g he

alth

wor

kers

at a

ll le

vels

Advo

cate

for

revi

ew o

f pre

-se

rvic

e cu

rric

ula

to

stre

ngth

en IF

A

Prop

ortio

n of

hea

lth

wor

kers

who

adh

ere

to th

e IF

A p

roto

col

-

80%

of h

ealth

w

orke

rsM

OH

– D

ON

DR

HSe

nsiti

zatio

n m

eetin

gs (1

x 5

0 pa

x)35

0,00

0

Rev

iew

the

in-s

er-

vice

trai

ning

mat

e-ria

ls to

stre

ngth

en

IFA

MO

H -

DO

ND

RH

, DC

AH

, MI,

UN

ICEF

, MC

HIP

Rev

iew

wor

ksho

psPr

oduc

tion

20,2

50,0

00

Trai

ning

of h

ealth

w

orke

rs a

t all

leve

lsM

OH

- D

ON

DR

H, D

CA

H,

UN

ICEF

, MI,

MC

HIP

Wor

ksho

ps

Logi

stic

s sup

port

fo

r OjT

, CM

E an

d m

ento

rshi

p in

clud

ing

exch

ange

pr

ogra

m

45,1

20,0

00

Dev

elop

and

disse

min

ate IF

A job

aid

s

MO

H –

DO

ND

RH

, UN

ICEF

, M

I, M

CH

IPD

evel

opm

ent

wor

ksho

pPr

oduc

tion

and

dist

ribut

ion

8,55

0,00

0

FOC

US

AR

EA

2: S

UB

TO

TAL

113,

330,

000

Focu

s A

rea

3: A

dvoc

acy,

Par

tner

ship

and

Com

mun

icat

ion

Expe

cted

Out

com

e: I

ncre

ased

aw

aren

ess

and

supp

ort f

or I

FA in

terv

enti

ons

Impr

oved

pa

rtne

rshi

p an

d co

ordi

natio

n am

ong

key

stak

ehol

ders

on

IFA

Dev

elop

Adv

ocac

y, C

omm

unic

atio

n an

d So

cial

M

obili

zatio

n (A

CSM

) pl

an o

n IF

A

supp

lem

enta

tion

base

d on

form

ativ

e as

sess

men

t

Prop

ortio

n of

the

ACSM

stra

tegi

c ob

ject

ives

ach

ieve

d

-10

0%M

OH

– D

ON

DR

H, M

I, U

NIC

EF, M

CH

IPTe

chni

cal a

ssist

ance

fo

r dev

elop

men

t of

IFA

plan

Stra

tegy

D

evel

opm

ent

Wor

ksho

psPr

oduc

tion

Diss

emin

atio

n m

eetin

gs a

t nat

iona

l le

vel

3,60

0,00

0

Dev

elop

and

im

plem

ent T

OR

for

supp

lem

enta

tion

sub-

com

mitt

ee

Prop

ortio

n of

the

IFA

TO

R o

f the

su

pple

men

tatio

n co

mm

ittee

ach

ieve

d

-

100%

MO

H –

DO

ND

RH

, UN

ICEF

, M

I, M

CH

IPM

onth

ly

Subc

omm

ittee

m

eetin

gs

150,

000

Advo

cate

incl

usio

n of

IFA

age

nda

in

all n

utrit

ion-

rela

ted

coor

dina

tion

foru

ms

Prop

ortio

n of

nut

ritio

n co

ordi

natio

n fo

rum

s su

ppor

ting

IFA

in

terv

entio

ns

-10

0%M

OH

– D

ON

SM

OH

- D

FH,

UN

ICEF

, MI,

MC

HIP

1,50

0,00

0

15

OU

TP

UT

SA

CT

IVIT

IES

IND

ICAT

OR

SB

ASE

LIN

E

TAR

GE

TLE

AD

IMP

LEM

EN

TIN

G

PAR

TN

ER

S U

NIT

CO

STT

OTA

L B

UD

GE

T

KE

S

Impr

oved

KA

P am

ong

heal

th

wor

kers

and

co

mm

uniti

es o

n IF

A

Rev

iew,

har

mon

ize

and

deve

lop

IEC

m

ater

ials

to in

clud

e IF

A m

essa

ges

Prop

ortio

n of

hea

lth

wor

kers

who

adh

ere

to th

e IF

A p

roto

col1

Prop

ortio

n of

pr

egna

nt w

omen

re

ceiv

ing

com

bine

d IF

A su

pple

men

tsPr

opor

tion

of

preg

nant

wom

en

cons

umpt

ion

a m

inim

um o

f 90

tabl

ets

60%

for I

ron

80%

for c

ombi

ned

IFA

MO

H –

DO

ND

RH

, UN

ICEF

, M

I, M

CH

IPR

evie

w w

orks

hops

Prod

uctio

n an

d Pr

etes

ting

8,40

0,00

0

Util

ize

mul

tiple

ch

anne

ls fo

r co

mm

unic

atio

n in

clud

ing

HW

s, m

edia

, CH

Ws a

nd

relig

ious

inst

itutio

ns

MO

H –

DO

ND

RH

, UN

ICEF

, M

I, M

CH

IPD

issem

inat

ion

thro

ugh

all c

hann

els

• M

edia

• M

eetin

gs (e

.g.

IRC

K)

40,0

00,0

00

FOC

US

AR

EA

3: S

UB

TO

TAL

53,6

50,0

00Fo

cus

Are

a 4:

IFA

Com

mod

ities

and

Sup

ply

Cha

in M

anag

emen

tEx

pect

ed O

utco

me:

Effe

ctiv

e an

d effi

cien

t sup

ply

chai

n m

anag

emen

t sys

tem

Impr

oved

supp

ly

chai

n m

anag

emen

t sy

stem

Dev

elop

men

t of I

FA

F&Q

gui

delin

es a

nd

tool

s

Prop

ortio

n of

hea

lth

faci

litie

s with

no

IFA

st

ock-

outs

Exist

ing

draf

t do

cum

ent

Fina

lized

&

impl

emen

ted

guid

elin

es a

nd to

ols

MO

H –

DR

HD

ON

, KEM

SA, M

I, U

NIC

EF, M

CH

IPW

orks

hops

Pr

oduc

tion

Diss

emin

atio

n m

eetin

gs

10,1

00,0

00

Dev

elop

men

t of a

IF

A p

rocu

rem

ent,

stor

age

and

dist

ribut

ion

plan

w

ith a

ll st

akeh

olde

rs

-Fi

nal a

nnua

l pla

nsM

OH

– D

RH

DO

N, K

EMSA

, MI,

UN

ICEF

, MC

HIP

-

Proc

ure

and

dist

ribut

e IF

A

com

mod

ities

TBD

100%

MO

H -

DR

HD

ON

, KEM

SA, M

I, U

NIC

EF, M

CH

IPC

ombi

ned

IFA

ta

blet

sD

istrib

utio

n an

d st

orag

e

672,

000,

000

Cap

acity

bui

ldin

g of

hea

lth w

orke

rs

on IF

A F

&Q

an

d su

pply

cha

in

man

agem

ent a

t all

leve

ls

Prop

ortio

n of

hea

lth

wor

kers

trai

ned

on IF

A F

&Q

an

d su

pply

cha

in

man

agem

ent

-80

% o

f hea

lth

wor

ker t

rain

edM

OH

- D

RH

DO

N, K

EMSA

, MI,

UN

ICEF

, MC

HIP

Wor

ksho

ps

Tech

nica

l and

Lo

gist

ics s

uppo

rt

for O

jT, C

ME

and

men

tors

hip

9,87

0,00

0

1 IFA

pro

toco

l to

be fu

rthe

r dev

elop

ed

PLAN FOR ACCELERATING ANAEMIA REDUCTION THROUGH IRON AND FOLIC ACID SUPPLEMENTATION OF PREGNANT AND LACTATING WOMEN IN KENYA16

OU

TP

UT

SA

CT

IVIT

IES

IND

ICAT

OR

SB

ASE

LIN

E

TAR

GE

TLE

AD

IMP

LEM

EN

TIN

G

PAR

TN

ER

S U

NIT

CO

STT

OTA

L B

UD

GE

T

KE

S

FOC

US

AR

EA

4: S

UB

TO

TAL

691,

970,

000

Focu

s A

rea

5: M

onito

ring,

Eva

luat

ion

and

Res

earc

h Ex

pect

ed O

utco

me:

Qua

lity

and

timel

y im

plem

enta

tion

of e

vide

nce-

base

d IF

A in

terv

entio

nsIm

prov

ed

info

rmat

ion

man

agem

ent o

n IF

A

inte

rven

tions

Stre

ngth

en ro

utin

e da

ta c

olle

ctio

n an

d m

anag

emen

t on

IFA

Prop

ortio

n of

hea

lth

faci

litie

s rep

ortin

g on

IFA

TBC

100%

MO

H -

DR

HD

ON

, UN

ICEF

, M

I, M

CH

IPSe

nsiti

zatio

n m

eetin

gsTe

chni

cal a

nd

Logi

stic

s sup

port

fo

r OjT

, CM

E an

d m

ento

rshi

pQ

uart

erly

supp

ort

supe

rvisi

on

38,4

00,0

00

Rev

iew

exi

stin

g IF

A

indi

cato

rs in

the

HIS

and

per

iodi

c su

rvey

s

Rev

ised

HIS

in

dica

tor m

anua

l to

refle

ct p

ropo

sed

IFA

in

dica

tors

Exist

ing

indi

cato

rs

and

tool

sM

OH

- D

ON

DR

H, U

NIC

EF,

MI,

MC

HIP

Rev

iew

wor

ksho

psPr

oduc

tion

of to

ols

Diss

emin

atio

n m

eetin

gs

12,0

00,0

00

Har

mon

ized

M&

E pl

ans

Alig

n IF

A

impl

emen

tatio

n fra

mew

ork

to

natio

nal n

utrit

ion

M&

E st

rate

gy

Prop

ortio

n of

in

dica

tors

in th

e IF

A Im

plem

enta

tion

plan

refle

cted

in th

e M

&E

stra

tegy

TBD

100%

MO

H -

DO

ND

RH

, UN

ICEF

, M

I, M

CH

IP-

FOC

US

AR

EA

5: S

UB

TO

TAL

50,4

00,0

00

TO

TAL

BU

DG

ET

(KE

S)99

9,14

5,00

0

TO

TAL

BU

DG

ET

(USD

)12

,037

,891

17

AN

NE

x 1

: DE

TAIL

ED

IMP

LEM

EN

TAT

ION

BU

DG

ET

FOC

US

AREA

1: P

OLI

CIES

& L

EGIS

LATI

ON

. ExP

ECTE

D O

UTC

OM

E: F

OO

D S

ECU

RITy

AN

D N

UTR

ITIO

N P

OLI

Cy E

NAC

TED

; M

ICRO

NU

TRIE

NT

STRA

TEG

y AN

D T

ECH

NIC

AL G

UID

ELIN

ES R

EVIE

WED

O

UTP

UT

BRO

AD

ACTI

VITI

ESSP

ECIF

IC

ACTI

VITI

ES

PAX

PAX

CO

STU

NIT

S U

NIT

C

OST

AM

OU

NT

Y1Y2

Y3Y4

Y5TO

TAL

BUD

GET

N

OTE

SIn

crea

sed

prio

ritiza

tion

of n

utrit

ion

and

fund

ing a

t na

tiona

l and

co

unty

leve

ls

Palia

men

tary

cauc

aus m

eet-

ings

Qua

rtely

Mee

t -in

gs (5

0 pa

x)50

7000

435

0,00

0 1,

400,

000

1,40

0,00

0 1,

400,

000

1,40

0,00

0 1,

400,

000

1,4

00,0

00

7,00

0,00

0

Dev

elopm

ent &

pr

intin

g of b

rief-

ing m

ateria

ls (2

000

copi

es)

2000

200

140

0,00

0 40

0,00

0 10

0,00

0 10

0,00

0 10

0,00

0 10

0,00

0 1

00,0

00

400,

000

2000

fact

shee

t, br

iefing

fold

er,

pam

plet

parli

amen

-tar

y hea

lth

com

mitt

ee

mee

tings

Qua

rtely

Mee

t -in

g (50

pax

)50

7000

435

0,00

0 1,

400,

000

1,40

0,00

0 1,

400,

000

1,40

0,00

0 1,

400,

000

1,4

00,0

00

7,00

0,00

0

Sym

posiu

m

for l

aunc

hing

SU

N

Plan

ning

&

Impl

emen

ta-tio

n (2

day

sym

posiu

m)

16,0

00,0

00

16,0

00,0

00

16,0

00,0

00

16,0

00,0

00

PSs m

eetin

g PS

mee

ting (

2 m

eetin

gs)

1570

002

105,

000

210,

000

210,

000

210,

000

7000

conf

ernc

e pa

ckag

e (2

mee

t-in

gs fi

rst ye

arPS

mee

ting (

Per

diem

)15

2000

02

300,

000

600,

000

600,

000

600,

000

nigh

t out

/perd

i-em

- 20

000

Enga

gem

ent

of p

oten

tial

futu

re le

ader

s an

d qu

ery

their

man

i-fes

tos

Med

ia br

iefing

, de

velo

pmen

t an

d pr

intin

g of

publ

icatio

ns

1,00

0,00

0 1,

000,

000

1,00

0,00

0 1,

000,

000

lum

psum

Mee

tings

wi

thpo

tentia

l lea

ders

570

0047

35,0

00

1,64

5,00

0 1,

645,

000

1,64

5,00

0 at

least

five i

n ev

ery c

ount

y (5

leade

rs*47

co

untie

s*70

00

Conf

eren

ce

Pack

age)

IFA IM

PLEM

ENTA

TION

FRAM

E WOR

K BUD

GET

PLAN FOR ACCELERATING ANAEMIA REDUCTION THROUGH IRON AND FOLIC ACID SUPPLEMENTATION OF PREGNANT AND LACTATING WOMEN IN KENYA18

OU

TPU

TBR

OAD

AC

TIVI

TIES

SPEC

IFIC

AC

TIVI

TIES

PA

XPA

X C

OST

UN

ITS

UN

IT

CO

ST

AMO

UN

T Y1

Y2Y3

Y4Y5

TOTA

LBU

DG

ET

NO

TES

Diss

emin

ation

of

Pol

icies

(M

IyCN

, FN

SP an

d nu

tritio

n ac

tion

plan

Prod

uctio

n (M

IyCN

&

FSN

P)

2000

010

001

20,0

00,0

00

20,0

00,0

00

20,0

00,0

00

20,

000,

000

10,

000

each

at

1000

/= p

er co

py

* 2 d

ocum

ents

Prod

uctio

n N

AP60

010

0060

0,00

0 60

0,00

0 60

0,00

0 6

00,0

00

600

copi

es o

f ac

tion

plan

* 10

00/=

Dist

ribut

ion

3,09

0,00

0 3,

090,

000

3,09

0,00

0 3

,090

,000

15

% o

f cos

t of

prin

ting (

in

coun

try)

Diss

emin

ation

(n

ation

al)10

020

003

200,

000

600,

000

600,

000

600

,000

na

tiona

l 100

pax

* 2

000

CP *

3 m

eetin

gs fo

r 3

docu

men

tsD

issem

inati

on

(3 m

eetin

gs

in 1

0 re

gions

Co

unty

)

5070

0030

350,

000

10,5

00,0

00

10,5

00,0

00

10,

500,

000

10 re

gions

* 50

pax

* 7

000

Conf

eren

ce

Pack

age(

CP)

(inclu

des t

rans

-po

rt re

inbu

rse-

men

ts)*3

mee

t-in

gsAd

voca

te fo

r evid

ence

ba

sed

finan

cial

alloc

ation

to

the h

ealth

se

ctor t

hro

the M

TEF

proc

ess

techn

ical

supp

ort a

nd

lobb

ying

part

of co

ntin

ous

prog

ram

min

g

Micr

onut

ri-en

t stra

tegy

and

techn

ical

guid

eline

s im

plem

ented

Revie

w of

M

icron

utri-

ent t

echn

ical

guid

eline

s and

m

icron

utri-

ent s

trateg

y ba

sed

on n

ew

evid

ence

Tech

nica

l an

alysis

of

mul

tiple

strate

-gie

s (en

gage

co

nsul

tant)

130

000

3090

0,00

0 90

0,00

0 90

0,00

0 9

00,0

00

30 d

ay co

nsul

-tan

cy @

30,

000/

day (

inclu

sive o

f tra

nspo

rt)

19

OU

TPU

TBR

OAD

AC

TIVI

TIES

SPEC

IFIC

AC

TIVI

TIES

PA

XPA

X C

OST

UN

ITS

UN

IT

CO

ST

AMO

UN

T Y1

Y2Y3

Y4Y5

TOTA

LBU

DG

ET

NO

TES

Revie

w m

eet-

ings

2570

002

175,

000

350,

000

350,

000

350

,000

25

pax

*700

0 CP

* 2 m

eetin

gsPr

oduc

tion

(MN

TG)

2000

010

001

20,0

00,0

00

20,0

00,0

00

20,0

00,0

00

20,

000,

000

10,

000

each

at

1000

/= p

er co

py

* 2

docu

men

tsD

istrib

utio

n (M

NTG

)3,

000,

000

3,00

0,00

0 3,

000,

000

3,00

0,00

0

Diss

emin

a-tio

n of

the

techn

ical

guid

eline

s and

m

icron

utrie

nt

strate

gy

Diss

emin

ation

(n

ation

al)10

020

002

200,

000

400,

000

400,

000

400,

000

natio

nal 1

00 p

ax

* sh

2000

(cos

t fo

r mor

ning

8-

11.3

0am

(c

ockt

ail) *

2

mee

ting

Diss

emin

ation

(C

ount

y)50

7000

1035

0,00

0 3,

500,

000

3,50

0,00

0 3,

500,

000

10 re

giona

l m

eetin

gs *

50

pax *

700

0 CP

(inc

lude

s tra

nspo

rt re

inbu

rsem

ents)

* 1m

eetin

gs (t

he

othe

r mee

ting i

s co

vere

d in

the

capa

city b

uidi

ng

(orie

ntati

on o

n gu

ideli

nes)

83,8

95,0

00

1,50

0,00

0 1,

500,

000

1,50

0,00

0 1

,500

,000

89

,795

,000

FO

CUS

AREA

2: C

APAC

ITy

DEV

ELO

PMEN

T AN

D S

ERVI

CE D

ELIV

ERy

STRE

NG

THEN

ING

. ExP

ECTE

D O

UTC

OM

E: IM

PRO

VED

QU

ALIT

y O

F IF

A SE

RVIC

E D

ELIV

ERy

AT A

LL L

EVEL

SBa

rrier

s and

fac

ilitat

ing

facto

rs to

IFA

inter

vent

ions

id

entifi

ed an

d ad

dres

sed

Bottl

enec

k an

alyis

on

IFA

supp

ly,

dem

and,

KAP

an

d m

onito

r-in

g

Form

ative

as

sessm

ent

(con

sulta

ncy)

(m

id an

d en

d ter

m)

130

000

4030

,000

1,

200,

000

1,20

0,00

0 1,

200,

000

1,2

00,0

00

3,60

0,00

0 co

nsul

tancy

- 40

da

ys *

30,0

00

PLAN FOR ACCELERATING ANAEMIA REDUCTION THROUGH IRON AND FOLIC ACID SUPPLEMENTATION OF PREGNANT AND LACTATING WOMEN IN KENYA20

OU

TPU

TBR

OAD

AC

TIVI

TIES

SPEC

IFIC

AC

TIVI

TIES

PA

XPA

X C

OST

UN

ITS

UN

IT

CO

ST

AMO

UN

T Y1

Y2Y3

Y4Y5

TOTA

LBU

DG

ET

NO

TES

Form

ative

as

sessm

ent

(Log

istics

for

field

wor

k)

136

0000

2036

0,00

0 7,

200,

000

7,20

0,00

0 7,

200,

000

7,2

00,0

00

21,6

00,0

00

field

cost/

logis

-tic

s - 2

0day

s *

360,

000/

= (v

e-hi

cle, d

river,

fuel,

co

mm

unica

tion

and

enum

era-

tion)

Supp

ly ch

ain

analy

sis (m

id

and

end

term

)

3,36

0,00

0 3,

360,

000

3,36

0,00

0 3,

360,

000

3,3

60,0

00

10,0

80,0

00

40%

of t

he

form

ative

M&

E au

dit

1,26

0,00

0 1,

260,

000

1,26

0,00

0 1,

260,

000

1,2

60,0

00

3,78

0,00

0 15

% o

f the

fo

rmati

ve

Impr

oved

kn

owled

ge,

attitu

de an

d sk

ills a

mon

g he

alth

work

ers

at all

leve

ls

Advo

cate

for r

eview

of

pre

serv

ice

curri

culu

m

to st

reng

then

IF

A

Sens

itiza

tion

mee

ting (

50

pax)

5070

001

350,

000

350,

000

350,

000

350,

000

50 p

ax *

7000

CP

Revie

w th

e in-

serv

ice tr

ain-

ing m

ateria

ls to

stre

ngth

en

IFA

Revie

w wo

rk-

shop

s 15

1000

015

150,

000

2,25

0,00

0 2,

250,

000

2,25

0,00

0 15

pax

* 10

,000

/= *

3 wo

rksh

ops *

5

day w

orks

hop)

Prin

ting

300

1000

6030

0,00

0 18

,000

,000

9,

000,

000

3,00

0,00

0 3,

000,

000

3,0

00,0

00

18,0

00,0

00

3 *2

doc

umen

ts fac

ilitat

or +

par

-tic

ipan

t ( co

m-

mun

ity m

atern

al &

new

born

care

gu

ideli

nes,

MI-

yCN

guid

eline

s, Fa

nc) *

100

0/=

* 50

copi

es*6

0 co

untie

sTr

ainin

g of

HW

at al

l lev

els

Wor

ksho

ps30

7000

4721

0,00

0 9,

870,

000

4,93

5,00

0 4,

935,

000

9,87

0,00

0 10

TO

T/Co

unty

*4

7 co

untie

s * 3

da

ys *

7000

/=

21

OU

TPU

TBR

OAD

AC

TIVI

TIES

SPEC

IFIC

AC

TIVI

TIES

PA

XPA

X C

OST

UN

ITS

UN

IT

CO

ST

AMO

UN

T Y1

Y2Y3

Y4Y5

TOTA

LBU

DG

ET

NO

TES

Logis

tic su

ppor

t fo

r OjT

2350

3000

17,

050,

000

7,05

0,00

0 7,

050,

000

7,05

0,00

0 7,

050,

000

7,05

0,00

0 7

,050

,000

35

,250

,000

1

day/

2350

visit

s * 3

000/

= (fu

el) *

1 tim

e eve

ry ye

ar

* 1 H

W (1

000

lunc

h, 2

000

fuel)

Dev

elop

and

dise

min

ate

IFA

job

aids

Dev

elopm

ent

(IFA

job

aids)

6020

000

11,

200,

000

1,20

0,00

0 1,

200,

000

1,20

0,00

0 15

pax *

20

,000

/= *

4 da

ysPr

oduc

tion

(job

aidsS

)14

000

500

17,

000,

000

7,00

0,00

0 3,

500,

000

3,50

0,00

0 7,

000,

000

7000

facil

ities

* 2

copi

es *

500/

= (fl

ip ch

art,

prot

ocol

)D

istrib

utio

n35

0,00

0 17

5,00

0 17

5,00

0 35

0,00

0 5%

of p

rintin

g 58

,740

,000

20

,420

,000

28

,110

,000

31

,680

,000

10

,050

,000

2

3,07

0,00

0 1

13,3

30,0

00

FOC

US

AREA

3: A

DVO

CAC

Y, P

ARTN

ERSH

IPS

AND

CO

MM

UN

ICAT

ION

. EX

PEC

TED

OU

TCO

ME:

INC

REAS

ED A

WAR

ENES

S AN

D S

UPP

ORT

FO

R IF

A IN

TERV

ENTI

ON

SIm

prov

ed

partn

ersh

ips

and

coor

dina

-tio

n am

ong

key s

takeh

old-

ers o

n IF

A

Dev

elop

ACSM

str

ategy

on

IFA

base

d on

form

ative

as

sessm

ent

Tech

nica

l assi

st -an

ce to

dev

elop

BCC

strate

gy

(Con

sulta

ncy)

130

000

3030

,000

90

0,00

0 90

0,00

0 90

0,00

0 co

nsul

tancy

30

days

* 30

,000

/=

(350

USD

)

Stra

tegy W

ork-

shop

7510

000

275

0,00

0 1,

500,

000

750,

000

750,

000

1,50

0,00

0 15

pax

* 2

work

shop

s * 5

da

y wor

ksho

ps *

10,0

00/=

Prod

uctio

n10

0010

001

1,00

0,00

0 1,

000,

000

1,00

0,00

0 1,

000,

000

1000

copi

es *

1000

/=

Diss

emin

a-tio

n m

eetin

g (n

ation

al)

100

2000

120

0,00

0 20

0,00

0 20

0,00

0 20

0,00

0 na

tiona

l 100

pax

* 2

000

CP *

1 do

cum

ents

PLAN FOR ACCELERATING ANAEMIA REDUCTION THROUGH IRON AND FOLIC ACID SUPPLEMENTATION OF PREGNANT AND LACTATING WOMEN IN KENYA22

OU

TPU

TBR

OAD

AC

TIVI

TIES

SPEC

IFIC

AC

TIVI

TIES

PA

XPA

X C

OST

UN

ITS

UN

IT

CO

ST

AMO

UN

T Y1

Y2Y3

Y4Y5

TOTA

LBU

DG

ET

NO

TES

Dev

elop

and

impl

emen

t TO

R fo

r the

su

pplem

en-

tatio

n su

b co

mm

itee

Mon

thly

sub

com

mitt

ee

mee

tings

2510

012

2,50

0 30

,000

30

,000

30

,000

30

,000

30

,000

3

0,00

0 1

50,0

00

25 p

ax *

100/

= tea

s and

snac

ks *

12 m

onth

s

Advo

cate

for

inclu

sion

of

IFA

agen

da in

all

nut

ri-tio

n-re

lated

co

ordi

natio

n fo

rum

s

Advo

cacy

to b

e don

e as

part

of o

ngoi

ng

activ

ities

Impr

oved

KA

P am

ong

healt

h wo

rker

s an

d co

mm

uni-

ties o

n IF

A

Har

mon

ize

IEC

mate

rials

to in

clude

IFA

mes

sage

s

Har

mon

izatio

n wo

rksh

op

1510

000

1015

0,00

0 1,

500,

000

1,50

0,00

0 1

,500

,000

15

pax

*100

00*

2 m

eetin

gs *

5day

s

Prod

uctio

n an

d pr

etesti

ng o

f IE

C

5600

1500

18,

400,

000

8,40

0,00

0 8,

400,

000

8,4

00,0

00

revie

w an

d re

-pr

oduc

tion

5600

co

pies

* 15

00/=

U

tilize

m

ultip

le ch

anne

ls fo

r co

mm

unica

-tio

n in

cludi

ng

HW

s, m

edia,

CH

Ws,

and

relig

ious

in

stitu

tions

Diss

emin

ate

thro

ugh

chan

-ne

ls (m

edia

+ m

eetin

gs)

40,0

00,0

00

40,0

00,0

00

20,0

00,0

00

10,0

00,0

00

10,0

00,0

00

40,

000,

000

radi

o sp

ots a

nd

TV sp

ots,

bill

boar

ds (

40M

lu

mps

um)

phas

ed ap

proa

ch

53,5

30,0

00

11,5

80,0

00

21,9

80,0

00

10,0

30,0

00

10,0

30,0

00

30,

000

53,

650,

000

FOC

US

AREA

4: I

FA C

OM

MO

DIT

IES

AND

SU

PPLY

CH

AIN

MAN

AGEM

ENT.

EXP

ECTE

D O

UTC

OM

E: E

FFEC

TIVE

AN

D E

FFIC

IEN

T SU

PPLY

CH

AIN

MAN

AGEM

ENT

SYST

EM

Impr

oved

su

pply

chain

m

anag

emen

t sy

stem

Dev

elop

F&Q

gu

ideli

nes a

nd

tool

s

Wor

ksho

ps15

1000

010

150,

000

1,50

0,00

0 1,

500,

000

1,50

0,00

0 15

pax

*100

00*

2 m

eetin

gs *

5day

s

23

OU

TPU

TBR

OAD

AC

TIVI

TIES

SPEC

IFIC

AC

TIVI

TIES

PA

XPA

X C

OST

UN

ITS

UN

IT

CO

ST

AMO

UN

T Y1

Y2Y3

Y4Y5

TOTA

LBU

DG

ET

NO

TES

Dev

elop

IFA

proc

urem

ent,

stora

ge an

d di

strib

utio

n pl

an w

ith al

l sta

keho

lder

s

Prod

uctio

n56

0015

001

8,40

0,00

0 8,

400,

000

8,40

0,00

0 8,

400,

000

80%

of 7

000

total

hea

lth

facili

ties =

560

0 co

pies

* 15

00/=

Diss

emin

a-tio

n m

eetin

gs

(nati

onal)

100

2000

120

0,00

0 20

0,00

0 20

0,00

0 20

0,00

0 na

tiona

l 100

pax

* 2

000

CP *

1 do

cum

ents

Proc

ure-

men

t of I

FA

com

oditi

es

Com

bine

d IF

A tab

ltes

1600

000

801

128,

000,

000

128,

000,

000

128,

000,

000

128

,000

,000

1

28,0

00,0

00

128

,000

,000

1

28,0

00,0

00

640,

000,

000

1.6M

pre

gnan

t m

othe

rs * 8

0/=

(eve

ry ye

ar) (

use

2.7%

incr

ease

) 80

/= co

st at

which

it ge

ts in

coun

tryD

istrib

utio

n an

d sto

rage

6,40

0,00

0 6,

400,

000

6,40

0,00

0 6,

400,

000

6,40

0,00

0 6,

400,

000

6,4

00,0

00

32,0

00,0

00

5% o

f pro

cure-

men

t Ca

pacit

y bu

ildin

g of

HW

on

F&Q

an

d su

pply

chain

man

age-

men

t at a

ll lev

els

Wor

ksho

ps30

7000

4721

0,00

0 9,

870,

000

4,93

5,00

0 4,

935,

000

9,8

70,0

00

10 T

OT/

Coun

ty

*47

coun

ties *

3

days

* 70

00/=

OjT

to b

e co

mbi

ned

with

ab

ove

154,

370,

000

144,

300,

000

139

,535

,000

1

39,3

35,0

00

134

,400

,000

1

34,4

00,0

00

691

,970

,000

FO

CU

S AR

EA 5

: MO

NIT

ORI

NG

, EVA

LUAT

ION

AN

D R

ESEA

RCH

. EX

PEC

TED

OU

TCO

ME:

QUA

LITY

AN

D T

IMEL

Y IM

PLEM

ENTA

TIO

N O

F EV

IDEN

CE-

BASE

D IF

A IN

TERV

ENTI

ON

Sim

prov

ed

info

rmati

on

man

agem

ent

on IF

A in

ter-

vent

ions

Stre

ngth

en

rout

ine d

ata

colle

ction

and

man

agem

ent

Sens

itiza

tion

mee

tings

part

of fo

cus

area

2

PLAN FOR ACCELERATING ANAEMIA REDUCTION THROUGH IRON AND FOLIC ACID SUPPLEMENTATION OF PREGNANT AND LACTATING WOMEN IN KENYA24

OU

TPU

TBR

OAD

AC

TIVI

TIES

SPEC

IFIC

AC

TIVI

TIES

PA

XPA

X C

OST

UN

ITS

UN

IT

CO

ST

AMO

UN

T Y1

Y2Y3

Y4Y5

TOTA

LBU

DG

ET

NO

TES

Tech

nica

l an

d lo

gistic

al su

ppor

t for

O

jT, C

ME

and

men

torsh

ip

part

of fo

cus

area

2

Qua

rterly

su

ppor

tive

supe

rvisi

on

8040

0012

0032

0,00

0 38

4,00

0,00

0 7,

680,

000

7,68

0,00

0 7,

680,

000

7,68

0,00

0 7

,680

,000

38

,400

,000

30

0 di

strict

s * (

8 D

HM

T * 4

000/

= D

SA)+

3000

fu

el/da

y) *

10

days

* 4

times

pe

r yea

r = 4

20M

- o

ur co

ntrib

u-tio

n to

IFA

= 2%

of

420

M=

8.4M

Revie

w ex

istin

g IFA

in

dica

tors

in th

e HIS

&

per

iodi

c su

rvey

s

Fuel

1030

0012

0030

,000

36

,000

,000

72

0,00

0 72

0,00

0 72

0,00

0 72

0,00

0 7

20,0

00

3,60

0,00

0

Prod

uctio

n of

to

ols

5600

1500

18,

400,

000

8,40

0,00

0 8,

400,

000

8,40

0,00

0

Revie

w wo

rk-

shop

s pa

rt of

nor

mal

prog

ram

min

g/to

us

e exis

ting f

ora

prod

uctio

n of

to

ols

Har

mon

ized

M&

E pl

ans

Align

IFA

im-

plem

entat

ion

fram

ewor

k to

na

tiona

l nut

ri-tio

n M

&E

strate

gy

to b

e don

e as

part

of M

&E

strate

gy d

evelo

p -m

ent w

ork

428,

400,

000

16,8

00,0

00

8,40

0,00

0 8,

400,

000

8,40

0,00

0 8

,400

,000

50

,400

,000

TO

TAL

BUD

GET

(KES

)99

9,14

5,00

0 TO

TAL

BUD

GET

(USD

) 1

2,03

7,89

1.57

25

ANNEx 2: LIST OF CONTRIBUTORS

NAME ORGANIZATION

Terry Wefwafwa DON - MOPHS

Evelyn Kikechi DON - MOPHS

Valerie Wambani DON – MOPHS

james Njiru DON – MOPHS

john Mwai DON - MOPHS

Sarah Onsase DON-MOPHS

Samuel Murage DON - MOPHS

Evelyn Matiri USAID - MCHIP

Herbert Kere USAID - MCHIP

Crispin Ndedda DCAH - MOPHS

Alex Mutua DCAH - MOPHS

josephat Mutua DCAH-MOPHS

Patrick Warutere HMIS

Charity Tauta DCHS - MOPHS

Samuel Muchiri Kamau MI/DON

Cosmas Mutunga DRH - MOPHS

Esther Kariuki MI

Ruth Situma UNICEF

Marjorie Volege UNICEF

Lucy Maina-Gathigi DON - MOPHS

Rae Galloway USAID - MCHIP

judith Kimiywe USAID - MCHIP

Kiersten Israel USAID - MCHIP

PLAN FOR ACCELERATING ANAEMIA REDUCTION THROUGH IRON AND FOLIC ACID SUPPLEMENTATION OF PREGNANT AND LACTATING WOMEN IN KENYA26

REFERENCES1. Mwaniki, D. L., Omwega, A. M., Muniu, E. M., Mutunga, j. N., Akelola, R., Shako, B., Gotink, M. H. and Pertet, A. M. (1999). Anaemia and Micronutrient Status of Iron, Vitamin A and Zinc in Kenya; National Micronutrient Survey Report.

2. jane, B., Michael, B. and Klaus, K. (2007). The guidebook. Nutritional Anemia. Sight and Life Press. pp 1-11.

3. Ross, j. and Horton, S. “Economic Consequences of Iron deficiency.” The Micronutrient Initiative, 1998: Pp 26.

4. Kenya National Bureau of Statistics (KNBS) and ICF Macro, 2010. Kenya Demographic and Health Survey 2008-09. Calverton, Maryland: KNBS and ICF Macro: 113-118.

5. Central Bureau of Statistics (CBS) [Kenya], Ministry of Health (MOH)[Kenya], and ORC Macro. (2004). Kenya Demographic and Health Survey 2003. Calverton, Maryland: CBS, MOH, and ORC Macro: 163-167.

6. National Coordinating Agency for Population Development (NCAP) [Kenya], Ministry of Medical Services (MOMS) [Kenya], Ministry of Public Health and Sanitation (MOPHS) [Kenya], Kenya National Bereau of Statistics (KNBS) [Kenya], ICF Macro. 2011. Kenya Service Provision Assessment Survey 2010. Nairobi, Kenya.

7. MOPHS. (2008). The Kenya National Technical Guidelines for Micronutrient Deficiency Control. Government of Kenya. pp 49-71.

MINISTRY OF HEALTH

DIVISION OF NUTRITION

ACCELERATING REDUCTION OF IRON DEFICIENCY ANAEMIA AMONG

PREGNANT WOMEN IN KENYA

PLAN OF ACTION

2012-2017

GOVERNMENT OF KENYA