HEALTH

Submitted by admin on Wed, 09/27/2017 - 16:06
FINAL HEALTH ANNUAL WORKPLAN 2025-26
  Activity  Description     Outputs  Location Q1 Q2 Q3 Q4 Annual Source of Funding
 Pay staff salaries   12 montly  reports on salaries paid to health workers  DHO's office     1,116,178,295    1,116,178,295   1,116,178,295    1,116,178,295    4,464,713,180 Sector Conditional Grant - Wage
Hold 4 PMTCT meetings 4 minutes/ reports  of PMTCT Data triangulation meetings held DHO's office 128,227 128,227 128,227 128,227 512,908 RBF
Coordination of health department activities 4 Quarterly   reports on department performance DHO's office 13,613,716 13,613,716 13,613,716 13,613,716 54,454,866 PHC-Non-Wage Recurrent
Coordination of  RBF activities;  4 Quarterly   reports on RBF performance DHO's office 750,000 750,000 750,000 750,000 3,000,000 RBF
                 
Remodeling of minor theatre at Nawaikoke HCIII Minor Theatre remolded at Nawaikoke HCIII DHO's office 15,200,250 15,200,250 15,200,250 15,200,250 60,801,000 Sector Conditional Grant - Development
Procure 8 office chairs and one table 9 pieces Office furniture procured at DHO's office DHO's office 2,519,523 2,519,523 2,519,523 2,519,523 10,078,091 Sector Conditional Grant - Development
Partial completion of Gadumire General  ward General ward  at Gadumire HCIII partially completed DHO's office 5,000,000 5,000,000 5,000,000 5,000,000 20,000,000 DDEG
Retention for FY 2024/25 projects Project retention paid on FY 2024/25 PHC Capital projects DHO's office 1,750,000 1,750,000 1,750,000 1,750,000 7,000,000 Sector Conditional Grant - Development
Implementation of Environment, Social Health and Safety activities 4 quartrely reports on Implementation of Environment, Social Health and Safety DHO's office 250,000 250,000 250,000 250,000 1,000,000 Sector Conditional Grant - Development
Titling of Bulumba HCII land 4 Quarterly reports on Titling of Bulumba HCII land DHO's office 763,520 763,520 763,520 763,520 3,054,080 Sector Conditional Grant - Development
Monitoring of Departmental projects 4 quarterly reports on projects monitored DHO's office 1,994,446 1,994,446 1,994,446 1,994,446 7,977,784 Sector Conditional Grant - Development
                 
Quarterly transfer to Health Facility  4 Quarterly transfer reports  to health facilities prepared. DHO's office 121,743,730 121,743,730 121,743,730 121,743,730       486,974,921 PHC-Non-Wage Recurrent
Quarterly transfer to Health Facility  4 Quarterly transfer reports  to health facilities prepared. DHO's office 53,091,620 53,091,620 53,091,620 53,091,620 212,366,478 RBF
Conduct Yellow fever campaign, Support quarterly outreaches, quarterly EPI review meeting, Conduct data improvement sessions,  support Vaccine distribution 4 Quaterly: Yellow fever campaign and immunization. DHO's office 87,500,000 87,500,000 87,500,000 87,500,000 350,000,000 WHO, UNICEF & GAVI
Conduct NTD training, Conduct advocacy meeting, Conduct mass drug administration, Hold review meeting 4 quaterly reports on NTD trainings , advocacy meetings, drug administration and review meetings conducted. DHO's office 22,500,000 22,500,000 22500000 22,500,000 90,000,000 Carter Center
Conduct malaria advocacy meeting, training, malaria clinical audits, data use, planning meeting , HIV testing, Treatment and Viral load monitoring 4 quarterly reports on malaria advocacy,  malaria clinical audits, data use, planning meeting, HIV testing, Treatment and Viral load monitoring produced. DHO's office 12,500,000 12,500,000 12,500,000 12,500,000 50,000,000 Global Fund
      1,455,483,327 1,455,483,327 1,455,483,327 1,455,483,327 5,821,933,308