Xxxxx Xxxxxxxxxxx. Chairman of the EEA Financial Mechanism Committee Minister for European Funds Annex I to the Programme Agreement Programme Operators and Partners Programme Operator: Ministry of Health - Romania Donor Programme Partner: Norwegian Directorate of Health (HDIR) Norwegian Institute of Public Health (NIPH) IPO: - Other Programme Partner(s): - Improved prevention and reduced inequalities in health Programme Objective PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value PA06 Outcome 1 Policies and services for prevention of diseases improved Number of vulnerable persons that have received health preventive services (primary and community care assistance) Roma Number Monitoring reports Annually (APR) 0 N/A 48,0001 Percentage of women screened under the CEDICROM 1 project that have received follow-up treatment with mobile unit Roma Percentage Project promoter's records Annually (APR) 0 % 2018 100 % Number of family doctors practices using the PREVENT solution N/A Number Project Promoter's records Annually (APR) 100 2018 200 Percentage of early detection of heart N/A Percentage Local, regional and Annually (APR) 5.9 % 2017 40 % 1 At least 20000 Roma PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value failure due to ischemic heart disease national statistics Satisfaction with level of health care services received N/A Scale 1-5 Survey results Annually (APR) TBD 2019 4 Percentage of women screened under the CEDICROM 2 project that have received follow-up treatment with mobile unit Roma Percentage Project promoter's records Annually (APR) 0 % 2018 100 % Output 1.1 Data analysed for the purpose of developing adequate health policies at national and local level Number of studies on the prevalence of the most frequent diseases in adults and children N/A Number Copy of studies Semi- annually (APR and September IFR) 0 N/A 2 Study on prevalence of the socio-economic determinants of health and of risk factors for health carried out N/A Binary Copy of studies Semi- annually (APR and September IFR) No N/A Yes Output 1.2 Guidance tools for Primary Health Care level developed/updated Number of community teams using the guidance tools at local level N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 84 Number of guidance tools published N/A Number Copy of guidance tools Semi- annually (APR and September IFR) 0 N/A 2 Output 1.3 Capacity building and monitoring services provided Number of medical students and residents/volunteers who completed Youth Sexual and N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 50 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Reproductive Health Training as educators Number of people reached by awareness raising campaigns Roma Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 50,000 Number of youth who completed Youth Sexual and Reproductive Health Training (to reduce teen pregnancy) Gender, Roma Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 500 Number of community care providers and school nurses trained N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 120 Number of District Public Health Directorates personnel trained N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 100 Number of family doctors trained N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 84 Output 1.4 Integrated health services model implemented Number of fully functional school cabinets created N/A Number Monitoring reports Semi- annually (APR and September IFR) 0 N/A 45 Number of fully equipped and functional community N/A Number Monitoring reports Semi- annually (APR and 0 N/A 84 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value integrated centres created September IFR) Output 1.5 Primary and community care services provided to vulnerable groups Number of preventive cancer screening tests performed for women from vulnerable groups of 7 counties Roma Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 7,000 Number of women (young girls and catch- up campaigns for Human Papilloma Virus- HPV) vaccinated with HPV vaccines Roma Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 1,000 Number of women reached by “door to door“ information campaign on cervical cancer prevention Roma Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 30,000 Output 1.6 Medical registries developed Medical professionals registry developed N/A Binary Project Promoter's records Semi- annually (APR and September IFR) No N/A Yes Number of persons trained to use the new registries N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 195 Medical Registry to track left ventricular remodelling as a result of acute myocardial infarction developed N/A Binary Project Promoter's records Semi- annually (APR and September IFR) No N/A Yes PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Output 1.7 Primary care and community care infrastructure in remote and vulnerable areas developed Number of community care centres established and functional N/A Number Monitoring reports Semi- annually (APR and September IFR) 0 N/A 35 PA06 Outcome 2 Access to health care services for vulnerable groups improved Number of policies adapted to the needs in mental health area N/A Number Formal responses Annually (APR) 0 N/A 1 Percentage of cured cases in paediatric oncology N/A Percentage Local and National statistics Annually (APR) 60 % 2017 70 % Number of children with mental disorders with access to services Roma Number Statistics on medical records Annually (APR) 8,000 2017 11,000 Satisfaction with outreach services among people from vulnerable groups N/A Scale 1-5 Survey results Annually (APR) XXX XXX 4 Treatment success rate (%) of bacteriologically confirmed new tuberculosis cases N/A Percentage National TB programme data Annually (APR) 86 % 2018 90 % Tuberculosis mortality rate (per 100,000 population) N/A Rate National TB programme data Annually (APR) 4.4 2018 4 Case notification rate of all forms of tuberculosis2 N/A Rate National TB programme data Annually (APR) 64.9 2017 50 Number of national action plans for AMR and HAI piloted N/A Number Project Promoter's records Annually (APR) 0 N/A 1 2 Per 100,000 population; bacteriologically confirmed plus clinically diagnosed, new and previously treated cases PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Output 2.1 Rapid diagnostic tests for early diagnosis of tuberculosis conducted Number of persons tested for tuberculosis N/A Number National TB programme data Semi- annually (APR and September IFR) 0 N/A 15,300 Output 2.2 Ambulatory care patient-centred approach rolled-out in line with WHO recommendations Number of M/XDR tuberculosis patients receiving adequate social and psychological treatment and support N/A Number National TB programme data Semi- annually (APR and September IFR) 0 N/A 600 Output 2.3 Capacity building provided for diagnostic services in haematology and paediatric oncology area improved Annual number of children reached by the programme Roma Annual number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 450 Guideline for diagnosis and treatment for all localizations in the paediatric oncology and haematology field developed N/A Binary Copy of the guidelines Semi- annually (APR and September IFR) No N/A Yes Number of professional staff trained in the paediatric haematology and oncology and radiotherapy field N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 84 Output 2.4 Appropriate early intervention treatment services provided for children at risk of developing mental health disorders National study conducted on the incidence of mental health disorders among children and adolescents, especially pervasive developmental disorders N/A Binary Copy of the study Semi- annually (APR and September IFR) No N/A Yes PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of standards for mental health community services developed and implemented N/A Number The published standards' manual Semi- annually (APR and September IFR) 0 N/A 8 Output 2.5 Outreach services and other projects provided to vulnerable groups Number of vulnerable persons that have received health care services Roma Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 40,0003 Number of projects to improve access to health care services in remote areas or for vulnerable groups N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 12 Output 2.6 Capacity to address antimicrobial resistance and healthcare associated infections in Romania strengthened Methodologies for AMR and HAI developed and piloted in 5 hospitals N/A Binary Copy of guideline Semi- annually (APR and September IFR) No N/A Yes Number of operational tools for national action plan for AMR and HAI developed N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 3 Number of specialist (microbiologists, epidemiologists, infectious diseases specialists, antibiotic stewards specialists) from 5 hospitals trained N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 170 Bilateral Bilateral Outcome Enhanced collaboration Level of satisfaction with the partnership Beneficiary State, Donor State Scale 1-7 Survey results Annually (APR) 4.8 2020 ≥4.5, and an 3 At least 8000 Roma PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value between beneficiary and donor state entities involved in the programme increase on the baseline value Level of trust between cooperating entities in Beneficiary States and Donor States Beneficiary State, Donor State Scale 1-7 Survey results Annually (APR) 5.27 2020 ≥4.5, and an increase on the baseline value Share of cooperating organisations that apply the knowledge acquired from bilateral partnership Beneficiary State, Donor State Percentage Survey results Annually (APR) N/A N/A 60 % Bilateral Output 1 Knowledge exchanged between Romania and EEA countries in the area of health Number of bilateral initiatives in Romania or EEA countries for strengthening bilateral cooperation, exchange of good practices, know-how in health area N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 10 Number of projects involving cooperation with a donor project partner Donor State Number Copies of contracts concluded with Project Promoters, Partnership agreements between Project Promoters and project partners Semi- annually (APR and September IFR) 0 N/A 10 Conditions General
Appears in 1 contract
Samples: Programme Agreement
Xxxxx Xxxxxxxxxxx. Chairman of the EEA Financial Mechanism Committee Minister for European Funds Annex I to the Programme Agreement Programme Operators and Partners Programme Operator: Romanian Ministry of Health - Romania Environment Donor Programme Partner: Norwegian Directorate of Health Environment Agency (HDIR) Norwegian Institute of Public Health (NIPHNEA) IPO: - Other Programme Partner(s): - Programme Objective Improved prevention environmental status in ecosystems and reduced inequalities in health Programme Objective adverse effects of pollution and other human activities PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value PA06 PA11 Outcome 1 Policies and services for prevention of diseases improved Improved ecological status in supported habitats Number of vulnerable persons that have received health preventive services habitats with improved ecological status N/A Number Project Promoters' records 2021, 2023 0 N/A 40 Local inhabitants benefiting from supported habitats N/A Number Project Promoters’ records 2021, 2023 0 N/A 100,000 Output 1.1 Wetlands and peatlands restored Number of wetlands/peatlands restored N/A Number Project Promoters’ records Semi- annually (primary APR and community care assistance) Roma Number Monitoring reports Annually (APRSeptember IFR) 0 N/A 48,0001 Percentage 45 Area in km2 of women screened under the CEDICROM 1 project that have received follow-up treatment with mobile unit Roma Percentage Project promoter's records Annually (APR) 0 % 2018 100 % Number of family doctors practices using the PREVENT solution habitats restored N/A Number Project Promoter's Promoters’ records Annually Semi- annually (APRAPR and September IFR) 100 2018 200 Percentage of early detection of heart 0 N/A Percentage Local, regional 11.22 PA11 Outcome 2 Improved capacity to manage and Annually (APR) 5.9 % 2017 40 % address the Population benefitting from risk reduction measures N/A Number Census data at national and local level 2021 0 N/A TBD1 1 At least 20000 Roma The target can only be set once selection of sites is completed. Once the Financing Contracts will be signed with Project Promoters/Municipalities the target can be updated accordingly PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value failure due risks from hazardous substances Output 2.1 Measures to ischemic heart disease national statistics Satisfaction with level reduce contamination from hazardous substances in temporary municipal landfills Number of health care services received temporary municipal landfills closed N/A Scale 1-5 Survey results Annually Number Projects final reports (APRPR) TBD 2019 4 Percentage of women screened under the CEDICROM 2 project that have received follow-up treatment with mobile unit Roma Percentage Project promoter's records Annually (APR) 0 % 2018 100 % Output 1.1 Data analysed for the purpose of developing adequate health policies N/A min 2 PA13 Outcome 3 Increased capacity at national and local level to mitigate and adapt to a changing climate Number of studies on the prevalence municipalities supported to come into compliance with national or EU mitigation/adaptation strategies N/A Number Local action plans, local public reports Annually (APR) 0 N/A ≥ 3 Output 3.1 Municipalities supported to develop adaptation and mitigation plans Number of the most frequent diseases in adults adaptation and children mitigation plans developed N/A Number Copy of studies Semi- annually the developed plans Annually (APR and September IFRAPR) 0 N/A 2 Study on prevalence of the socio-economic determinants of health 8 Output 3.2 Municipalities supported to implement adaptation and of risk factors for health carried out N/A Binary Copy of studies Semi- annually (APR and September IFR) No N/A Yes Output 1.2 Guidance tools for Primary Health Care level developed/updated mitigation plans Number of community teams using the guidance tools at local level adaptation and mitigation plans implemented N/A Number Project Promoter's records Semi- annually final reports Annually (APR and September IFRAPR) 0 N/A 84 Number of guidance ≥ 3 PA11 Outcome 4 Improved geographic information tools published N/A Number Copy of guidance tools Semi- annually (APR for Relevant public and September IFR) 0 N/A 2 Output 1.3 Capacity building and monitoring services provided Number of medical students and residents/volunteers who completed Youth Sexual and N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 50 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Reproductive Health Training as educators Number of people reached by awareness raising campaigns Roma Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 50,000 Number of youth who completed Youth Sexual and Reproductive Health Training (to reduce teen pregnancy) Gender, Roma Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 500 Number of community care providers and school nurses trained N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 120 Number of District Public Health Directorates personnel trained N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 100 Number of family doctors trained N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 84 Output 1.4 Integrated health services model implemented Number of fully functional school cabinets created N/A Number Monitoring reports Semi- annually (APR and September IFR) 0 N/A 45 Number of fully equipped and functional community N/A Number Monitoring reports Semi- annually (APR and 0 N/A 84 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value integrated centres created September IFR) Output 1.5 Primary and community care services provided to vulnerable groups Number of preventive cancer screening tests performed for women from vulnerable groups of 7 counties Roma Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 7,000 Number of women (young girls and catch- up campaigns for Human Papilloma Virus- HPV) vaccinated with HPV vaccines Roma Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 1,000 Number of women reached by “door to door“ information campaign on cervical cancer prevention Roma Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 30,000 Output 1.6 Medical registries developed Medical professionals registry developed private bodies actively using the tool N/A Binary Project Promoter's records Semi- annually (APR and September IFR) No N/A Yes Number of persons trained to use Website statistics from the new registries N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 195 Medical Registry to track left ventricular remodelling as a result of acute myocardial infarction developed N/A Binary Project Promoter's records Semi- annually (APR and September IFR) INSPIRE geoportal 2021 No N/A Yes PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value decision- makers in place Percentage of Romanian surface included in the improved tool N/A Percentage Project Promoters’ records Annually (APR) 25 % N/A 50 % Output 1.7 Primary care 4.1 Additional geographical areas included in the digital models and community care infrastructure in remote and vulnerable areas developed capacity built Number of community care centres established and functional additional km2 scanned N/A Number Monitoring reports Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 35 PA06 Outcome 2 Access to health care services for vulnerable groups improved 50,000 Number of policies adapted to additional km2 included in the needs in mental health area Digital Terrain Model (DTM) N/A Number Formal responses Annually Project Promoters’ records Semi- annually (APRAPR and September IFR) 0 N/A 1 Percentage 50,000 Number of cured cases additional km2 included in paediatric oncology the Digital Surface Model (DSM) xx.xx N/A Percentage Local Number Project Promoters’ records Semi- annually (APR and National statistics Annually (APRSeptember IFR) 60 % 2017 70 % Number of children with mental disorders with access to services Roma Number Statistics on medical records Annually (APR) 8,000 2017 11,000 Satisfaction with outreach services among people from vulnerable groups 0 N/A 50,000 Number of experts trained2 Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 100 Bilateral Bilateral Outcome Enhanced collaboration between beneficiary and donor state entities involved in the programme Level of trust between cooperating entities in Beneficiary States and Donor States State type Scale 1-5 7 Survey results Annually (APR) XXX XXX 4 Treatment success rate (%) TBD3 TBD ≥4.5 and an increase on the baseline value Level of bacteriologically confirmed new tuberculosis cases N/A Percentage National TB programme data satisfaction with the partnership State type Scale 1-7 Survey results Annually (APR) 86 % 2018 90 % Tuberculosis mortality rate (per 100,000 population) N/A Rate National TB programme data Annually (APR) 4.4 2018 TBD4 TBD ≥4.5 and an increase 2 Includes experts in relevant institutions outside the project promoter. 3 Survey to be carried out by the FMO 4 Case notification rate of all forms of tuberculosis2 N/A Rate National TB programme data Annually (APR) 64.9 2017 50 Number of national action plans for AMR and HAI piloted N/A Number Project Promoter's records Annually (APR) 0 N/A 1 2 Per 100,000 population; bacteriologically confirmed plus clinically diagnosed, new and previously treated cases Survey to be carried out by the FMO PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Output 2.1 Rapid diagnostic tests for early diagnosis of tuberculosis conducted Number of persons tested for tuberculosis N/A Number National TB programme data Semi- annually (APR and September IFR) 0 N/A 15,300 Output 2.2 Ambulatory care patient-centred approach rolled-out in line with WHO recommendations Number of M/XDR tuberculosis patients receiving adequate social and psychological treatment and support N/A Number National TB programme data Semi- annually (APR and September IFR) 0 N/A 600 Output 2.3 Capacity building provided for diagnostic services in haematology and paediatric oncology area improved Annual number of children reached by the programme Roma Annual number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 450 Guideline for diagnosis and treatment for all localizations in the paediatric oncology and haematology field developed N/A Binary Copy of the guidelines Semi- annually (APR and September IFR) No N/A Yes Number of professional staff trained in the paediatric haematology and oncology and radiotherapy field N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 84 Output 2.4 Appropriate early intervention treatment services provided for children at risk of developing mental health disorders National study conducted on the incidence of mental health disorders among children and adolescents, especially pervasive developmental disorders N/A Binary Copy of the study Semi- annually (APR and September IFR) No N/A Yes PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of standards for mental health community services developed and implemented N/A Number The published standards' manual Semi- annually (APR and September IFR) 0 N/A 8 Output 2.5 Outreach services and other projects provided to vulnerable groups Number of vulnerable persons that have received health care services Roma Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 40,0003 Number of projects to improve access to health care services in remote areas or for vulnerable groups N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 12 Output 2.6 Capacity to address antimicrobial resistance and healthcare associated infections in Romania strengthened Methodologies for AMR and HAI developed and piloted in 5 hospitals N/A Binary Copy of guideline Semi- annually (APR and September IFR) No N/A Yes Number of operational tools for national action plan for AMR and HAI developed N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 3 Number of specialist (microbiologists, epidemiologists, infectious diseases specialists, antibiotic stewards specialists) from 5 hospitals trained N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 170 Bilateral Bilateral Outcome Enhanced collaboration Level of satisfaction with the partnership Beneficiary State, Donor State Scale 1-7 Survey results Annually (APR) 4.8 2020 ≥4.5, and an 3 At least 8000 Roma PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value between beneficiary and donor state entities involved in the programme increase on the baseline value Level of trust between cooperating entities in Beneficiary States and Donor States Beneficiary State, Donor State Scale 1-7 Survey results Annually (APR) 5.27 2020 ≥4.5, and an increase on the baseline value Share of cooperating organisations that apply the knowledge acquired from bilateral partnership Beneficiary State, Donor State type Percentage Survey results Annually (APR) 0 % N/A N/A 60 70 % Bilateral Output 1 Knowledge exchanged Increased cooperation between Romania entities in donor states and EEA countries in the area of health Number of bilateral initiatives in Romania or EEA countries for strengthening bilateral cooperation, exchange of good practices, know-how in health area N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 10 beneficiary state Number of projects involving cooperation with a donor project partner Donor State Number Copies of contracts concluded with Project Promoters, Partnership agreements between Project Promoters and project partners Semi- annually (APR and September IFR) 0 N/A 10 7 Number of study trips, workshops, roundtables organised in cooperation with the donor states N/A Number Project Promoters’ records, Attendance sheets Annually (APR) 0 N/A 20 Conditions General
Appears in 1 contract
Samples: Programme Agreement
Xxxxx Xxxxxxxxxxx. Xxxxxxxx Xxx Chairman FMC Head of the EEA Financial Mechanism Committee Minister for European Funds NFP Annex I to the Programme Agreement Programme Operators and Partners Programme Operator: Ministry of Health Government Office for Development and European Cohesion Policy - Romania Slovenia Donor Programme Partner: Norwegian Directorate of Health Agency for International Cooperation and Quality Enhancement in Higher Education (HDIRDIKU) Norwegian Institute of Public Health National Agency for International Education Affairs (NIPHAIBA) IPO: - Other Programme Partner(s): - Improved prevention and reduced inequalities in health Programme Objective Enhanced human capital and knowledge base PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value PA06 PA03 Outcome 1 Policies Improved institutional cooperation at all levels of education (formal and services for prevention of diseases improved informal) Number of vulnerable persons that have received health preventive services (primary and community care assistance) Roma Number Monitoring reports Annually (APR) 0 N/A 48,0001 Percentage of women screened under the CEDICROM 1 project that have received follow-up treatment with mobile unit Roma Percentage Project promoter's records Annually (APR) 0 % 2018 100 % Number of family doctors practices using the PREVENT solution intellectual outputs generated by institutional cooperation1 N/A Number Project Promoter's records Annually (APR) 100 2018 200 Percentage 0 N/A 30 Share of early detection of heart cooperating education and training institutions applying new teaching and learning practices N/A Percentage Local, regional and Project Promoter's records Annually (APR) 5.9 0 % 2017 40 N/A 85 % 1 At least 20000 Roma Level of satisfaction with the institutional cooperation N/A Scale 1-5 Project Promoter's records and/or Survey results Annually (APR) TBD2 TBD 3.53 2 Baseline value to be submitted by the PO PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value failure due to ischemic heart disease national statistics Satisfaction with level of health care services received N/A Scale 1-5 Survey results Annually (APR) TBD 2019 4 Percentage of women screened under the CEDICROM 2 project that have received follow-up treatment with mobile unit Roma Percentage Project promoter's records Annually (APR) 0 % 2018 100 % models, methods and strategies Output 1.1 Data analysed New teaching and learning practices for the purpose of developing adequate health policies at national work and local level life developed Number of studies on the prevalence of the most frequent diseases staff participating in adults developing and children N/A Number Copy of studies Semi- annually (APR and September IFR) 0 N/A 2 Study on prevalence of the socio-economic determinants of health and of risk factors for health carried out N/A Binary Copy of studies Semi- annually (APR and September IFR) No N/A Yes Output 1.2 Guidance tools for Primary Health Care level developed/updated Number of community teams using the guidance tools at local level testing teaching models4 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 84 200 Number of guidance tools published N/A Number Copy staff trained (providing training for educators on the use of guidance tools Semi- annually (APR teaching models and September IFR) 0 N/A 2 Output 1.3 Capacity building and monitoring services provided Number of medical students and residents/volunteers who completed Youth Sexual and N/A methods), Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 50 15 Output 1.2 Knowledge and good practices shared on advancing skills and competencies in education Number of peer learning activities carried out5 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 16 Number of participants in peer learning (educators, staff, other education stakeholders) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 300 Number of professional staff trained6 Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 60 4 Teachers, trainers, non-teaching staff, and education experts. 5 Thematic round tables, thematic meetings, seminars, trainings, conferences. PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Reproductive Health Training as educators PA03 Outcome 2 Improved skills and competences of students and staff involved in mobility and institutional cooperation between Slovenia and Donor States Level of satisfaction with the institutional cooperation N/A Scale 1-5 Survey results /Evaluation questionnaire Annually (APR) TBD7 TBD 3.58 Share of students, recent graduates/future teachers who declare improved skills and competencies through mobility N/A Percentage Survey results /Evaluation questionnaire Annually (APR) 0 % N/A 90 % Share of teachers and administrative staff who declare improved skills and competencies through mobility N/A Percentage Survey results /Evaluation questionnaire Annually (APR) 0 % N/A 90 % Output 2.1 Mobility of students, recent graduates/future teachers and staff (individual, group study visit) supported Number of people reached by awareness raising campaigns Roma students from beneficiary state in exchanges9 Donor State, Gender, Type of exchange Number Project Promoters’ Promoter's records Semi- annually (APR and September IFR) 0 N/A 50,000 50 Number of youth who completed Youth Sexual and Reproductive Health Training (to reduce teen pregnancy) students from donor states in exchanges Donor State, Gender, Roma Type of exchange Number Project Promoters’ records, Attendance sheets Promoter's records Semi- annually (APR and September IFR) 0 N/A 500 10 Number of community care providers and school nurses trained N/A staff from beneficiary state in exchanges Donor State, Gender, Type of exchange Number Project Promoters’ records, Attendance sheets Promoter's records Semi- annually (APR and September IFR) 0 N/A 120 250 Number of District Public Health Directorates personnel trained N/A staff from donor states in exchanges Donor State, Gender, Type of exchange Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 100 Number of family doctors trained N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 84 Output 1.4 Integrated health services model implemented Number of fully functional school cabinets created N/A Number Monitoring reports Semi- annually (APR and September IFR) 0 N/A 45 Number of fully equipped and functional community N/A Number Monitoring reports Promoter's records Semi- annually (APR and 0 N/A 84 30 7 Baseline value to be submitted by the PO 8 Target is minimum 3.5 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value integrated centres created September IFR) Output 1.5 Primary 2.2 Knowledge and community care best practices shared within small scale projects Number of joint intellectual outputs created (educational resources and tools)10 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 12 Number of joint events (courses, summer/winter schools, workshops, seminars, etc.) (HE sector) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 5 Number of staff from beneficiary state in exchanges Beneficiary State, Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 40 Number of staff from donor states in exchanges Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 20 PA03 Outcome 3 Education and social environment to support disadvantaged groups improved Share of involved service providers who declare improved skills N/A Percentage Project Promoter's records Annually (APR) 0 % N/A 95 % Number of beneficiaries of services provided to vulnerable groups Number of preventive cancer screening tests performed for women from vulnerable groups of 7 counties Roma or improved Gender, Age Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 7,000 350 Output 3.1 Support services for the NEET (not in Number of women (young girls new or upgraded services developed and catch- up campaigns for Human Papilloma Virus- HPV) vaccinated with HPV vaccines Roma Number Project Promoters’ records Semi- annually (APR and September IFR) 0 tested in local environment N/A 1,000 Number of women reached by “door to door“ information campaign on cervical cancer prevention Roma Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 30,000 Output 1.6 Medical registries developed Medical professionals registry developed N/A Binary Project Promoter's records Semi- annually (APR and September IFR) No N/A Yes Number of persons trained to use the new registries N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 195 Medical Registry to track left ventricular remodelling as a result of acute myocardial infarction developed N/A Binary Project Promoter's records Semi- annually (APR and September IFR) No N/A Yes 2 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Output 1.7 Primary care and community care infrastructure in remote and vulnerable areas developed Number of community care centres employment, education or training) established and functional N/A Number Monitoring reports Semi- annually (APR and September IFR) 0 N/A 35 PA06 Outcome 2 Access to health care services for vulnerable groups improved Number of policies adapted to the needs in mental health area N/A Number Formal responses Annually (APR) 0 N/A 1 Percentage of cured cases in paediatric oncology N/A Percentage Local and National statistics Annually (APR) 60 % 2017 70 % Number of children with mental disorders with access to services Roma Number Statistics on medical records Annually (APR) 8,000 2017 11,000 Satisfaction with outreach services among people from vulnerable groups N/A Scale 1-5 Survey results Annually (APR) XXX XXX 4 Treatment success rate (%) of bacteriologically confirmed new tuberculosis cases N/A Percentage National TB programme data Annually (APR) 86 % 2018 90 % Tuberculosis mortality rate (per 100,000 population) N/A Rate National TB programme data Annually (APR) 4.4 2018 4 Case notification rate of all forms of tuberculosis2 N/A Rate National TB programme data Annually (APR) 64.9 2017 50 Number of national action plans for AMR and HAI piloted N/A Number Project Promoter's records Annually (APR) 0 N/A 1 2 Per 100,000 population; bacteriologically confirmed plus clinically diagnosed, new and previously treated cases PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Output 2.1 Rapid diagnostic tests for early diagnosis of tuberculosis conducted Number of persons tested for tuberculosis N/A Number National TB programme data Semi- annually (APR and September IFR) 0 N/A 15,300 Output 2.2 Ambulatory care patient-centred approach rolled-out in line with WHO recommendations Number of M/XDR tuberculosis patients receiving adequate social and psychological treatment and support N/A Number National TB programme data Semi- annually (APR and September IFR) 0 N/A 600 Output 2.3 Capacity building provided for diagnostic services in haematology and paediatric oncology area improved Annual number of children reached by the programme Roma Annual number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 450 Guideline for diagnosis and treatment for all localizations in the paediatric oncology and haematology field developed N/A Binary Copy of the guidelines Semi- annually (APR and September IFR) No N/A Yes Number of professional staff trained in the paediatric haematology and oncology and radiotherapy field N/A to work with NEET11 Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 84 Output 2.4 Appropriate early intervention treatment services provided for children at risk 20 Number of developing mental health disorders National study conducted on the incidence of mental health disorders among children and adolescentsinclusive activities (events, especially pervasive developmental disorders workshops, trainings) N/A Binary Copy of the study Number Project Promoter's records Semi- annually (APR and September IFR) No 0 N/A Yes 20 Output 3.2 Support to youth provided Number of new or upgraded services N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 3 Number of staff trained12 Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 15 Number of networking, trainings or advisory activities for the young13 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 15 Output 3.3 Support environment for precarious workers provided Number of support services developed (advisory, information, training, etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 3 11 Advisors, mentors, trainers, etc. 12 Advisors, mentors, trainers, etc. PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of standards for mental health community services developed and implemented N/A Number The published standards' manual Semi- annually intellectual outputs produced (APR and September IFRanalyses, information materials, learning materials, etc.) 0 N/A 8 Output 2.5 Outreach services and other projects provided to vulnerable groups Number of vulnerable persons that have received health care services Roma Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 40,0003 Number of projects to improve access to health care services in remote areas or for vulnerable groups N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 12 Output 2.6 Capacity to address antimicrobial resistance and healthcare associated infections in Romania strengthened Methodologies for AMR and HAI developed and piloted in 5 hospitals Number of support activities (information events, workshops, etc.) N/A Binary Copy of guideline Number Project Promoter's records Semi- annually (APR and September IFR) No 0 N/A Yes 10 Number of operational tools for national action plan for AMR and HAI developed participants reached by awareness raising events (round tables, public debates, conferences, etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 200 PA04 Outcome 4 Improved work-life balance (WLB) Number of beneficiaries of services provided or improved Gender Number Project Promoters’ recordsrecords Semi- annually (APR and September IFR) 0 N/A 150 Number of institutions applying gender equality instruments (or WLB instruments) N/A Number Project Promoter's records Annually (APR) 0 N/A 3 Share of participants with improved understanding of WLB and gender policies N/A Percentage Project Promoter's records Annually (APR) 0 % N/A 90 % Output 4.1 Local systems established supporting WLB Number of measures improved or introduced at local level (new or upgraded services, Attendance sheets products, tools) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 3 Number of specialist professional staff trained (microbiologistscoordinators, epidemiologistsmentors, infectious diseases specialistsinformal carers, antibiotic stewards specialistsanimators, etc.) from 5 hospitals trained N/A Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 170 Bilateral Bilateral Outcome Enhanced collaboration Level of satisfaction with the partnership Beneficiary State, Donor State Scale 1-7 Survey results Annually (APR) 4.8 2020 ≥4.5, and an 3 At least 8000 Roma 20 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value between beneficiary Attendance sheets September IFR) Output 4.2 Organisational culture of work- life balance and donor state entities involved in the programme increase on the baseline value Level of trust between cooperating entities in Beneficiary States and Donor States Beneficiary State, Donor State Scale 1-7 Survey results Annually (APR) 5.27 2020 ≥4.5, and an increase on the baseline value Share of cooperating organisations that apply the knowledge acquired from bilateral partnership Beneficiary State, Donor State Percentage Survey results Annually (APR) N/A N/A 60 % Bilateral Output 1 Knowledge exchanged between Romania and EEA countries in the area of health gender equality generated Number of bilateral initiatives participants reached by awareness raising and capacity building activities in Romania or EEA countries for strengthening bilateral cooperation, exchange of good practices, know-how in health area organisations (disaggregated by gender) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 10 100 Number of measures adopted in organisations (tools, guidelines etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 4 PA16 Outcome 5 Improved skills for good governance and cooperation in the provision of child victim services Number of beneficiaries of services provided or improved Gender Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 80 Share of professional staff who declared improved skills and competences N/A Percentage Project Promoter's records, Survey, Attendance sheets Annually (APR) 0 % N/A 90 % Number of institutions using the "Barnahus/Children's House" model N/A Number Project Promoter's records Annually (APR) 0 N/A 1 Output 5.1 New or improved cooperation models piloted for child victim services Number of improved/new services supported N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 1 Number of pilot projects implemented for child victim services N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 1 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of professional staff trained Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 120 Number of training courses organised14 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 14 Evaluation report on the pilot implementation N/A Binary Project Promoter's records, evaluation report Semi- annually (APR and September IFR) No N/A Yes Plan for evaluation and expansion N/A Binary Project Promoter's records, plan evaluation report Semi- annually (APR and September IFR) No N/A Yes Output 5.2 Awareness raising activities carried out Number of awareness raising campaigns N/A Number Project Promoters’ records, Audio/video/print material produced as part of the campaign Semi- annually (APR and September IFR) 0 N/A 3 Number of people reached by awareness raising campaigns N/A Number Project Promoter's records, estimation of media reach Semi- annually (APR and September IFR) 0 N/A 100,000 14 Training courses carried out by the project promoter or attended by the project promoter's staff, professional staff and other experts. PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of schools included in awareness raising workshops N/A Number Project Promoter's records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 20 Bilateral Bilateral Outcome Enhanced collaboration between the Slovene and Donor States institutions involved in the programme Level of trust between cooperating entities in Beneficiary States and Donor States State type Scale 1-7 Survey results Annually (APR) TBD15 TBD 4.516 Level of satisfaction with the partnership State type Scale 1-7 Survey results Annually (APR) TBD17 TBD 4.518 Share of cooperating organisations that apply the knowledge acquired from bilateral partnership State type Percentage Survey results Annually (APR) 0 % N/A 50 % Bilateral Output 1 Bilateral cooperation activities supported Number of projects involving cooperation with a donor project partner Donor State Number Copies of contracts concluded with Project Promoters, Partnership agreements between Project Promoters and project partners Semi- annually (APR and September IFR) 0 N/A 10 35 15 Survey to be carried out by the FMO 16 Target is ≥4.5, and an increase on the baseline value 17 Survey to be carried out by the FMO 18 Target is ≥4.5, and an increase on the baseline value SI-EDUCATION – EEA and Norwegian FM Programme Agreement - Annex I Conditions General
Appears in 1 contract
Samples: Programme Agreement
Xxxxx Xxxxxxxxxxx. Xxxxxxxx Xxx Chairman FMC Head of the EEA Financial Mechanism Committee Minister for European Funds NFP Annex I to the Programme Agreement Programme Operators and Partners Programme Operator: Ministry of Health - Romania Government Office for Development and European Cohesion Policy -Slovenia Donor Programme Partner: Norwegian Directorate of Health Agency for International Cooperation and Quality Enhancement in Higher Education (HDIRDIKU) Norwegian Institute of Public Health National Agency for International Education Affairs (NIPHAIBA) IPO: - Other Programme Partner(s): - Improved prevention Enhanced human capital and reduced inequalities in health knowledge base Programme Objective PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value PA06 PA03 Outcome 1 Policies Improved institutional cooperation at all levels of education (formal and services for prevention of diseases improved informal) Number of vulnerable persons that have received health preventive services (primary and community care assistance) Roma Number Monitoring reports Annually (APR) 0 N/A 48,0001 Percentage of women screened under the CEDICROM 1 project that have received follow-up treatment with mobile unit Roma Percentage Project promoter's records Annually (APR) 0 % 2018 100 % Number of family doctors practices using the PREVENT solution N/A Number Project Promoter's records Annually (APR) 100 2018 200 Percentage of early detection of heart N/A Percentage Local, regional and Annually (APR) 5.9 % 2017 40 % 1 At least 20000 Roma PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value failure due to ischemic heart disease national statistics Satisfaction with level of health care services received N/A Scale 1-5 Survey results Annually (APR) TBD 2019 4 Percentage of women screened under the CEDICROM 2 project that have received follow-up treatment with mobile unit Roma Percentage Project promoter's records Annually (APR) 0 % 2018 100 % Output 1.1 Data analysed for the purpose of developing adequate health policies at national and local level Number of studies on the prevalence of the most frequent diseases in adults and children N/A Number Copy of studies Semi- annually (APR and September IFR) 0 N/A 2 Study on prevalence of the socio-economic determinants of health and of risk factors for health carried out N/A Binary Copy of studies Semi- annually (APR and September IFR) No N/A Yes Output 1.2 Guidance tools for Primary Health Care level developed/updated Number of community teams using the guidance tools at local level N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 84 Number of guidance tools published N/A Number Copy of guidance tools Semi- annually (APR and September IFR) 0 N/A 2 Output 1.3 Capacity building and monitoring services provided Number of medical students and residents/volunteers who completed Youth Sexual and N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 50 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Reproductive Health Training as educators Number of people reached intellectual outputs generated by awareness raising campaigns Roma Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 50,000 Number of youth who completed Youth Sexual and Reproductive Health Training (to reduce teen pregnancy) Gender, Roma Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 500 Number of community care providers and school nurses trained N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 120 Number of District Public Health Directorates personnel trained N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 100 Number of family doctors trained N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 84 Output 1.4 Integrated health services model implemented Number of fully functional school cabinets created N/A Number Monitoring reports Semi- annually (APR and September IFR) 0 N/A 45 Number of fully equipped and functional community N/A Number Monitoring reports Semi- annually (APR and 0 N/A 84 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value integrated centres created September IFR) Output 1.5 Primary and community care services provided to vulnerable groups Number of preventive cancer screening tests performed for women from vulnerable groups of 7 counties Roma Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 7,000 Number of women (young girls and catch- up campaigns for Human Papilloma Virus- HPV) vaccinated with HPV vaccines Roma Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 1,000 Number of women reached by “door to door“ information campaign on cervical cancer prevention Roma Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 30,000 Output 1.6 Medical registries developed Medical professionals registry developed N/A Binary Project Promoter's records Semi- annually (APR and September IFR) No N/A Yes Number of persons trained to use the new registries N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 195 Medical Registry to track left ventricular remodelling as a result of acute myocardial infarction developed N/A Binary Project Promoter's records Semi- annually (APR and September IFR) No N/A Yes PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Output 1.7 Primary care and community care infrastructure in remote and vulnerable areas developed Number of community care centres established and functional N/A Number Monitoring reports Semi- annually (APR and September IFR) 0 N/A 35 PA06 Outcome 2 Access to health care services for vulnerable groups improved Number of policies adapted to the needs in mental health area N/A Number Formal responses Annually (APR) 0 N/A 1 Percentage of cured cases in paediatric oncology N/A Percentage Local and National statistics Annually (APR) 60 % 2017 70 % Number of children with mental disorders with access to services Roma Number Statistics on medical records Annually (APR) 8,000 2017 11,000 Satisfaction with outreach services among people from vulnerable groups N/A Scale 1-5 Survey results Annually (APR) XXX XXX 4 Treatment success rate (%) of bacteriologically confirmed new tuberculosis cases N/A Percentage National TB programme data Annually (APR) 86 % 2018 90 % Tuberculosis mortality rate (per 100,000 population) N/A Rate National TB programme data Annually (APR) 4.4 2018 4 Case notification rate of all forms of tuberculosis2 N/A Rate National TB programme data Annually (APR) 64.9 2017 50 Number of national action plans for AMR and HAI piloted institutional cooperation1 N/A Number Project Promoter's records Annually (APR) 0 N/A 1 2 Per 100,000 population; bacteriologically confirmed plus clinically diagnosed, 30 Share of cooperating education and training institutions applying new teaching and previously treated cases PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Output 2.1 Rapid diagnostic tests for early diagnosis of tuberculosis conducted Number of persons tested for tuberculosis learning practices N/A Number National TB programme data Semi- annually (APR and September IFR) 0 N/A 15,300 Output 2.2 Ambulatory care patient-centred approach rolled-out in line with WHO recommendations Number of M/XDR tuberculosis patients receiving adequate social and psychological treatment and support N/A Number National TB programme data Semi- annually (APR and September IFR) 0 N/A 600 Output 2.3 Capacity building provided for diagnostic services in haematology and paediatric oncology area improved Annual number of children reached by the programme Roma Annual number Percentage Project Promoter's records Semi- annually Annually (APR and September IFRAPR) 0 % N/A 450 Guideline for diagnosis and treatment for all localizations in 85 % 2 Baseline value to be submitted by the paediatric oncology and haematology field developed N/A Binary Copy of the guidelines Semi- annually (APR and September IFR) No N/A Yes Number of professional staff trained in the paediatric haematology and oncology and radiotherapy field N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 84 Output 2.4 Appropriate early intervention treatment services provided for children at risk of developing mental health disorders National study conducted on the incidence of mental health disorders among children and adolescents, especially pervasive developmental disorders N/A Binary Copy of the study Semi- annually (APR and September IFR) No N/A Yes PO PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of standards for mental health community services developed institutions which are using the new teaching models, methods and implemented strategies N/A Number The published standards' manual Semi- annually Project Promoter's records Annually (APR and September IFRAPR) 0 N/A 8 10 Output 2.5 Outreach services 1.1 New teaching and other projects provided to vulnerable groups learning practices for work and life developed Number of vulnerable persons that have received health care services Roma Number Project Promoters’ records Semi- annually (APR staff participating in developing and September IFR) 0 N/A 40,0003 Number of projects to improve access to health care services in remote areas or for vulnerable groups testing teaching models4 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 12 Output 2.6 Capacity to address antimicrobial resistance and healthcare associated infections in Romania strengthened Methodologies for AMR and HAI developed and piloted in 5 hospitals N/A Binary Copy of guideline Semi- annually (APR and September IFR) No N/A Yes 200 Number of operational tools staff trained (providing training for national action plan for AMR educators on the use of teaching models and HAI developed N/A methods), Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 3 15 Output 1.2 Knowledge and good practices shared on advancing skills and competencies in education Number of specialist (microbiologists, epidemiologists, infectious diseases specialists, antibiotic stewards specialists) from 5 hospitals trained peer learning activities carried out5 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 16 Number of participants in peer learning (educators, staff, other education stakeholders) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 300 Number of professional staff trained6 Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 170 Bilateral Bilateral Outcome Enhanced collaboration Level of satisfaction with the partnership Beneficiary State60 4 Teachers, Donor State Scale 1trainers, non-7 Survey results Annually (APR) 4.8 2020 ≥4.5teaching staff, and an 3 At least 8000 Roma education experts. 5 Thematic round tables, thematic meetings, seminars, trainings, conferences. PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value between beneficiary PA03 Outcome 2 Improved skills and donor state entities competences of students and staff involved in the programme increase on the baseline value Level of trust mobility and institutional cooperation between cooperating entities in Beneficiary States Slovenia and Donor States Level of satisfaction with the institutional cooperation N/A Scale 1-5 Survey results /Evaluation questionnaire Annually (APR) TBD7 TBD 3.58 Share of students, recent graduates/future teachers who declare improved skills and competencies through mobility N/A Percentage Survey results /Evaluation questionnaire Annually (APR) 0 % N/A 90 % Share of teachers and administrative staff who declare improved skills and competencies through mobility N/A Percentage Survey results /Evaluation questionnaire Annually (APR) 0 % N/A 90 % Output 2.1 Mobility of students, recent graduates/future teachers and staff (individual, group study visit) supported Number of students from beneficiary state in exchanges9 Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 50 Number of students from donor states in exchanges Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 10 Number of staff from beneficiary state in exchanges Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 250 7 Baseline value to be submitted by the PO 8 Target is minimum 3.5 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of staff from donor states in exchanges Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 30 Output 2.2 Knowledge and best practices shared within small scale projects Number of joint intellectual outputs created (educational resources and tools)10 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 12 Number of joint events (courses, summer/winter schools, workshops, seminars, etc.) (HE sector) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 5 Number of staff from beneficiary state in exchanges Beneficiary State, Donor State Scale 1-7 Survey results State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 40 Number of staff from donor states in exchanges Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 20 PA03 Outcome 3 Education and social environment to support disadvantaged groups improved Share of involved service providers who declare improved skills N/A Percentage Project Promoter's records Annually (APR) 5.27 2020 ≥4.50 % N/A 95 % Number of beneficiaries of services provided or improved Gender, Age Number Project Promoters’ records Semi- annually (APR and an increase on September IFR) 0 N/A 350 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Output 3.1 Support services for the baseline value Share NEET (not in employment, education or training) established Number of cooperating organisations that apply the knowledge acquired from bilateral partnership Beneficiary Statenew or upgraded services developed and tested in local environment N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 2 Number of staff trained to work with NEET11 Gender Number Project Promoters’ records, Donor State Percentage Survey results Annually Attendance sheets Semi- annually (APRAPR and September IFR) 0 N/A 20 Number of inclusive activities (events, workshops, trainings) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 60 % Bilateral 20 Output 1 Knowledge exchanged between Romania and EEA countries in the area of health 3.2 Support to youth provided Number of bilateral initiatives in Romania new or EEA countries upgraded services N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 3 Number of staff trained12 Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 15 Number of networking, trainings or advisory activities for strengthening bilateral cooperationthe young13 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 15 11 Advisors, exchange mentors, trainers, etc. 12 Advisors, mentors, trainers, etc. PA Outcome/Output Expected programme results Indicator Disaggregation Unit of good practicesmeasurement Source of verification Frequency of reporting Baseline values Baseline year Target value Output 3.3 Support environment for precarious workers provided Number of support services developed (advisory, know-how in health area information, training, etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 3 Number of intellectual outputs produced (analyses, information materials, learning materials, etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 5 Number of support activities (information events, workshops, etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 10 Number of participants reached by awareness raising events (round tables, public debates, conferences, etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 200 PA04 Outcome 4 Improved work- life balance (WLB) Number of beneficiaries of services provided or improved Gender Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 150 Number of institutions applying gender equality instruments (or WLB instruments) N/A Number Project Promoter's records Annually (APR) 0 N/A 3 Share of participants with improved understanding of WLB and gender policies N/A Percentage Project Promoter's records Annually (APR) 0 % N/A 90 % Output 4.1 Local systems established supporting WLB Number of measures improved or introduced at local N/A Number Project Promoter's records Semi- annually (APR and 0 N/A 3 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value level (new or upgraded services, products, tools) September IFR) Number of professional staff trained (coordinators, mentors, informal carers, animators, etc.) Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 20 Output 4.2 Organisational culture of work- life balance and gender equality generated Number of participants reached by awareness raising and capacity building activities in organisations (disaggregated by gender) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 100 Number of measures adopted in organisations (tools, guidelines etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 4 PA16 Outcome 5 Improved skills for good governance and cooperation in the provision of child victim services Number of beneficiaries of services provided or improved Gender Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 80 Share of professional staff who declared improved skills and competences N/A Percentage Project Promoter's records, Survey, Attendance sheets Annually (APR) 0 % N/A 90 % Number of institutions using the "Barnahus/Children's House" model N/A Number Project Promoter's records Annually (APR) 0 N/A 1 Output 5.1 New or improved cooperation Number of improved/new services supported N/A Number Project Promoter's records Semi- annually (APR and 0 N/A 1 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value models piloted for child victim services September IFR) Number of pilot projects implemented for child victim services N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 1 Number of professional staff trained Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 120 Number of training courses organised14 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 14 Evaluation report on the pilot implementation N/A Binary Project Promoter's records, evaluation report Semi- annually (APR and September IFR) No N/A Yes Plan for evaluation and expansion N/A Binary Project Promoter's records, plan evaluation report Semi- annually (APR and September IFR) No N/A Yes Output 5.2 Awareness raising activities carried out Number of awareness raising campaigns N/A Number Project Promoters’ records, Audio/video/print material produced as part of the campaign Semi- annually (APR and September IFR) 0 N/A 3 14 Training courses carried out by the project promoter or attended by the project promoter's staff, professional staff and other experts. PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of people reached by awareness raising campaigns N/A Number Project Promoter's records, estimation of media reach Semi- annually (APR and September IFR) 0 N/A 100,000 Number of schools included in awareness raising workshops N/A Number Project Promoter's records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 20 Bilateral Bilateral Outcome Enhanced collaboration between the Slovene and Donor States institutions involved in the programme Level of trust between cooperating entities in Beneficiary States and Donor States State type Scale 1-7 Survey results Annually (APR) TBD15 TBD 4.516 Level of satisfaction with the partnership State type Scale 1-7 Survey results Annually (APR) TBD17 TBD 4.518 Share of cooperating organisations that apply the knowledge acquired from bilateral partnership State type Percentage Survey results Annually (APR) 0 % N/A 50 % Bilateral Output 1 Bilateral cooperation activities supported Number of projects involving cooperation with a donor project partner Donor State Number Copies of contracts concluded with Project Promoters, Partnership agreements between Project Promoters and project partners Semi- annually (APR and September IFR) 0 N/A 10 35 15 Survey to be carried out by the FMO 16 Target is ≥4.5, and an increase on the baseline value 17 Survey to be carried out by the FMO 18 Target is ≥4.5, and an increase on the baseline value SI-EDUCATION – EEA and Norwegian FM Programme Agreement - Annex I Conditions General
Appears in 1 contract
Samples: Programme Agreement
