HEALTH

Submitted by admin on Wed, 09/27/2017 - 16:06
Health Department Workplan  FY 2024-2025
 Budget Output Name    Activity  Description     Outputs   Target  Location Q1 Q2 Q3 Q4 Annual Source of Funding
Budget Output 000013 HIV/AIDS Mainstreaming Hold 4 PMTCT meetings 4 minutes/ reports  of PMTCT Data triangulation meetings held 4 DHO's office 150,000 150,000 150,000 150,000 600,000 RBF
Budget Output 320165 Primary Health care services Coordination of health department activities 4 Quarterly   reports on department performance 4 DHO's office 14,183,429 14,183,429 14,183,429 14,183,429 56,733,715 PHC-Non-Wage Recurrent
  Coordination of  RBF activities;  4 Quarterly   reports on RBF performance 4 DHO's office 4,038,986 4,038,986 4,038,986 4,038,986 16,155,942 RBF
312121 Non-Residential Buildings - Acquisition Construction of two stance pit latrine at Kisinda HCIII for staff Two stance pit latrine constructed at Kisinda HCIII 1 DHO's office 3,750,000 3,750,000 3,750,000 3,750,000 15,000,000 Sector Conditional Grant - Development
  Construction of two stance pit latrine at Buyinda HCIII for staff Two stance pit latrine constructed at Buyinda HCIII 1 DHO's office 3,750,000 3,750,000 3,750,000 3,750,000 15,000,000 Sector Conditional Grant - Development
  Construction of  5 -  stance pit latrine at Namwiwa HCIII for clients 5-stance pit latrine constructed at Namwiwa HCIII 1 DHO's office 5,000,000 5,000,000 5,000,000 5,000,000 20,000,000 Sector Conditional Grant - Development
  Construction of 5- stance pit latrine at Bumanya HCIV for clients 5-stance pit latrine constructed at Bumanya HCIV 1 DHO's office 5,000,000 5,000,000 5,000,000 5,000,000 20,000,000 Sector Conditional Grant - Development
  Procure Medical equipment for the health facilities upgraded in FY 2022/2023 Kisinda HCII  Medical equipment for the health facilities upgraded in FY 2022/2023 procured at Kisinda  HCIII 1 DHO's office 30,875,000 30,875,000 30,875,000 30,875,000 123,500,000 Sector Conditional Grant - Development
  Procure Medical equipment for health facilities constructed in FY 2018/2019 Budomero & Nawampiti HCIII  Medical equipment for health facilities constructed in FY 2018/2019 procured Nawampiti and Budomero HCIII 1 DHO's office 71,250,000 71,250,000 71,250,000 71,250,000 285,000,000 Sector Conditional Grant - Development
  Completion of Male and Female Ward at Gadumire HCIII Male and female ward  constructed at Gadumire HCIII 1 DHO's office 10,176,744 10,176,744 10,176,744 10,176,744 40,706,978 Sector Conditional Grant - Development
  Payment of retention for renovation  of 2 staff houses in Nawaikoke  Retention for renovation of two staff house paid at Nawaikoke HCIII 1 DHO's office 875,000 875,000 875,000 875,000 3,500,000 Sector Conditional Grant - Development
  Pay retention for two in one staff house at Budomero HCIII Retention for two in one staff house paid at Budomero HCIII 1 DHO's office 1,225,000 1,225,000 1,225,000 1,225,000 4,900,000 Sector Conditional Grant - Development
  Completion of fencing Budomero HCIII Fencing of Budomero HCIII completed. 1 DHO's office 2,837,000 2,837,000 2,837,000 2,837,000 11,348,000 Sector Conditional Grant - Development
  Completion of fencing Nawampiti HCIII Fencing of Nawampiti HCIII completed. 1 DHO's office 2,800,500 2,800,500 2,800,500 2,800,500 11,202,000 Sector Conditional Grant - Development
  Completion of fencing Buyinda HCIII Fencing of Buyinda HCIII completed. 1 DHO's office 2,950,500 2,950,500 2,950,500 2,950,500 11,802,000 Sector Conditional Grant - Development
  Payment of retention for walling male and female ward at Gadumire HCIII Retention for walling of male and female ward paid at Gadumire HCIII 1 DHO's office 875,000 875,000 875,000 875,000 3,500,000 Sector Conditional Grant - Development
  Procure a laptop for DHO Laptop for DHO procured 1 DHO's office 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000 Sector Conditional Grant - Development
  Procure and install a camera at DHO's office Camera at DHO's office procured and installed 1 DHO's office 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000 Sector Conditional Grant - Development
  Procure 30 Chairs  for the boardroom 30 chairs procured 1 DHO's office 1,125,000 1,125,000 1,125,000 1,125,000 4,500,000 Sector Conditional Grant - Development
Budget Output 000016 Environment, Social Health and Safety Implementation of Environment, Social Health and Safety activities 4 quartrely reports on Implementation of Environment, Social Health and Safety 4 DHO's office 750,000 750,000 750,000 750,000 3,000,000 Sector Conditional Grant - Development
Budget Output 320165 Primary Health care services Monitoring of Departmental projects Departmental projects monitored 1 DHO's office 6,849,836 6,849,836 6,849,836 6,849,836 27,399,343 Sector Conditional Grant - Development
  Quarterly transfer to Health Facility  4 Quarterly transfer to health facility warranted 4 DHO's office 126,810,264 126,810,264 126,810,264 126,810,264 507,241,057 PHC-Non-Wage Recurrent
        DHO's office 57,169,960 57,169,960 57,169,960 57,169,960 228,679,840 RBF
Budget Output 320022 Immunisation Services Conduct Yellow fever campaign, Support quarterly outreaches, quarterly EPI review meeting, Conduct data improvement sessions,  support Vaccine distribution 4 Quaterly: Yellow fever campaign conducted, outreaches held, EPI review meeting held, data improvement sessions done, EPI, support Vaccine distribution  4 DHO's office 225,000,000 225,000,000 225,000,000 225,000,000 900,000,000 WHO, UNICEF & GAVI
Budget Output 320165 Primary Health care services Conduct NTD training, Conduct advocacy meeting, Conduct mass drug administration, Hold review meeting 4 quaterly : NTD training held , advocacymeeting held, mass drug administration, review meetings conducted 4 DHO's office 22,500,000 22,500,000 22500000 22,500,000 90,000,000 Carter Center
Budget Output 000013 HIV/AIDS Mainstreaming & Budget Output 320069 Malaria Control and Prevention Conduct malaria advocacy meeting, training, malaria clinical audits, data use, planning meeting , HIV testing, Treatment and Viral load monitoring 4 quarterly :malaria advocacy meeting, training, malaria clinical audits, data use, planning meeting conducted, HIV testing, Treatment and Viral load monitoring done 4 DHO's office 12,500,000 12,500,000 12,500,000 12,500,000 50,000,000 Global Fund
Total         614,442,219 614,442,219 614,442,219 614,442,219 2,457,768,875