Model Indicators INPUT PROCESS OUTPUT OUTCOME IMPACT Human

Model Indicators INPUT PROCESS OUTPUT OUTCOME IMPACT • Human and financial resources • Conduct one DOTS training workshop in each district for providers • Providers trained in updated DOTS service provision • Practitioners’ skills and knowledge increased • Decrease in TB morbidity • Development of training materials Indicator: % of health care units with at least one HCW trained in DOTS • Availability of quality DOTS services increased Indicator: % of population in an area of BMU Indicator: % of providers implementing scoring 85 -100 on DOTS practitioner’s skills and knowledge checklist

Model Plan OBJECTIVE ACTIVITIES INDICATOR MEASUREMENT SOURCE (existing or new) RESPONSIBLE Increase DOTS coverage Expand DOTS to from 50 to 100% of the country % of the BMU implementing the DOTS strategy Numerator: # of BMUs implementing DOTS Denominator: Total # of BMUs NTP MOH NTP Annual NTP budget allocated to implement DOTS as required by MDP Numerator: Total # of funds allocated for DOTSbased TB control in the previous year’s NTP budget Demoninator: Total amount of funds for DOTS-based TB control in the previous year’s annual budget Annual NTP work plan and budget, MDP NTP # and type of TB activity organized in the district # and type of TB activities organized in the district Program Reports NTP % of population in the district that know TB is curable Numerator: # of people who know TB is curable Denominator: Total # of people surveyed Community Survey NGOs Increase awareness of TB in the community Organize educational awareness activities: theater, musical concert, films, sports events