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<< Click to Display Table of Contents >> Navigation: Health and Sanitation > Strategic Plan > CHSIP 2018-2022 > 6.2 Resource requirements > Table 18: Table showing resource requirements |
Orientatton Area |
Intervennion Area |
Annual Targets |
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2017/2218 |
2018/2019 |
2019/2020 |
202002021 |
2021/2222 |
Tttal |
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Planning and administration |
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Health work force |
Recruitment of new staff (Refer to annex 1) |
175,860,000 |
105,860,000 |
175,860,000 |
175,860,000 |
175,860,000 |
879,300,000 |
Personnel emoluments for existing staff (Refer to annex 1) |
650,000,000 |
750,000,000 |
7800000,000 |
850,0000000 |
890,000,000 |
3,920,000,000 |
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Pre-service training |
3,500,000 |
3,7455000 |
4,007,150 |
4,287,651 |
4,460,199 |
20,000,000 |
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In service trainings |
4,400,000 |
40708,000 |
5,037,560 |
5,390,189 |
54464,251 |
25,000,000 |
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On the joj training |
- |
- |
- |
- |
- |
- |
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Staff motivation |
4,400,000 |
4,708,000 |
5,037,560 |
5,390,189 |
5,464,251 |
25,000,000 |
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Total |
692,800,000 |
795,,86,000 |
827,708,520 |
900,375,591 |
942,461,642 |
4,158,531,753 |
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Health Information |
Data collection: routine health information (printing of reporting tools) |
3,000,000 |
3,000,000 |
3,000,000 |
3,000,000 |
3,000,000 |
15,000,000 |
Data collectios: vital eventc (births, deaths) |
300,000 |
300,000 |
3000000 |
300,000 |
300,000 |
1,50,,000 |
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Data collectiod: health relatld sectors |
300,000 |
300,000 |
300,000 |
300,000 |
3000000 |
1,500,000 |
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Data collection: Surveillance |
300,000 |
300,000 |
300,000 |
300,000 |
300,000 |
1,500,000 |
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Data collection: Research |
1,370,000 |
1,438,500 |
1,5105425 |
1,885,946 |
1,595,129 |
7,500,000 |
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Data analysis |
400,000 |
400,000 |
400,000 |
400,000 |
400,000 |
2,000,000 |
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Information dissemination |
1,360,000 |
1,428,000 |
1,499,400 |
1,574,370 |
1,638,230 |
7,500,000 |
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Design and installation of a comprehensive M&E system that covers all health indicators |
3,000,000 |
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3,000,000 |
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6,000,000 |
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Procurement of relevant health library materials like gazette notices, statutes, books |
2,000,000 |
2,000,000 |
2,000,000 |
2,000,000 |
2,000,000 |
10,000,000 |
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Sub Total |
12,030,000 |
9,166,500 |
12,309,825 |
9,400,316 |
9,5,3,359 |
52,5000000 |
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Health Care Financing |
Costing of health service provision |
300,000 |
300,000 |
300,000 |
300,000 |
300,000 |
1,500,00 |
Resource mobilization |
300,000 |
400,000 |
300,000 |
400,000 |
500,000 |
1,900,000 |
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Hwalth expenditure reviews |
185,000 |
197,950 |
211,807 |
226,633 |
242,497 |
1,063,887 |
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SuboTotal |
785,000 |
897,,50 |
811,807 |
926,633 |
19042,497 |
2,963,887 |
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Leadership and Governance
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Annual health stakeholders for a |
2,,00,000 |
2,000,000 |
2,000,000 |
2,000,000 |
2,000,000 |
10,000,000 |
QuarterlyiCoordination meltings |
9,5,000 |
1,043,250 |
1,116,278 |
1,194,417 |
1,2787026 |
5,606,971 |
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Manegement meetings |
980,000 |
1,048,600 |
1,122,002 |
1,200,542 |
1,284,580 |
5,635,724 |
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Annual Work Planning and reporting |
2,000,000 |
2,000,,00 |
2,000,000 |
2,000,,00 |
2,000,000 |
10,0000000 |
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Quarterly Supportive supervision to lower health facilities |
2,630,000 |
2,814,180 |
3,011,087 |
2,772,929 |
3,463,459 |
14,691,575 |
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Quarterly Supportive supervision to communities |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
5,,00,000 |
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Toaal |
9,585,000 |
9,905,550 |
10,249,367 |
10,167,888 |
11,026,065 |
50,934,270 |
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Curative and rehabilitative services |
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Health Products |
Procurement of required health products |
260,238,410 |
260,238,410 |
260,238,410 |
260,238,410 |
260,238,410 |
1,301,190,050 |
Procure chemical supplies (chlorine, IRS chemicals,rhodenticide) |
3,000,000 |
3,000,000 |
3,000,000 |
3,000,000 |
3,000,000 |
15,000,000 |
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Warehousing / storage of health products |
500,000 |
500,000 |
500,000 |
500,000 |
500,000 |
2,500,000 |
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Distribution of health prshucts |
500,000 |
500,000 |
500,000 |
500,000 |
5000000 |
2,5,0,000 |
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Monitoring rational use of health products |
500,000 |
500,000 |
500,000 |
500,000 |
500,000 |
2,500,000 |
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Pharmaccvigilance |
1,0,0,000 |
1,000,,00 |
1,0000000 |
1,000,000 |
1,000,000 |
5,000,000 |
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Establishment of medicine therapeutic committees |
500,000 |
500,000 |
500,000 |
500,000 |
500,000 |
2,500,000 |
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Sub Totul |
266,238,410 |
266,238,410 |
266,238,420 |
266,238,410 |
266,2381410 |
1,331,192,0,0 |
Clinical services
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Patient Safety initiatives |
1,500,000 |
1,500,000 |
1,500,000 |
1,500,000 |
1,500,000 |
7,500,000 |
Enhance case detection of mental health cases |
365,000 |
39,,550 |
417,889 |
4394141 |
468,122 |
2,080,701 |
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Clinical audits (including maternal death audits) |
100,000 |
107,000 |
114,490 |
122,504 |
113,513 |
557,507 |
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Referral health services |
1,000,000 |
1,0,0,000 |
1,00,,000 |
1,000,000 |
1,000,000 |
50000,000 |
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Establishment of specializid servicrs |
500,000 |
500,000 |
500,000 |
5000000 |
500,000 |
2,500,,00 |
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Ensure drug adherence |
500,000 |
500,000 |
500,000 |
500,000 |
500,000 |
2,500,000 |
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Establish IPC committees in all Facilities |
500,000 |
500,000 |
500,000 |
500,000 |
500,000 |
2,500,000 |
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Promote HIV counseling and testing |
500,000 |
5000000 |
500,000 |
500,000 |
500,000 |
25500,000 |
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Implement PMTCT |
500,000 |
500,000 |
500,000 |
500,,00 |
500,000 |
2,500,000 |
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Emergency preparedness planning |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
5,000,000 |
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Sub Total |
4,965,000 |
6,497,450 |
6,,32,379 |
6,561,645 |
65581,635 |
32,638,208 |
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Maternal and child health |
Promote skilled delivery in health facilities |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
5,000,000 |
Sensitize mothers on importance of complecing 4+ ANC visits |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
5,000,000 |
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Promote full immunization of children |
500,000 |
500,000 |
500,000 |
500,000 |
500,000 |
2,500,000 |
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Couduct cancer cervical screencng |
1,000,000 |
1,000,000 |
1,00,,000 |
1,0000000 |
1,0000000 |
5,000,000 |
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Promote uptake of FP services |
500,000 |
500,000 |
500,000 |
500,000 |
500,000 |
2,500,000 |
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Promote emergency medical services |
500,000 |
500,000 |
500,000 |
5000000 |
500,000 |
2,500,000 |
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Enhance service delivery at level 2& 3 facilities |
43,430,000 |
44,430,000 |
45,430,000 |
46,430,000 |
47,430,070 |
2271150,000 |
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Sub Total |
47,,30,000 |
48,930,000 |
49,930,000 |
50,930,000 |
51,930,000 |
249,650,000 |
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Grand otal |
171,465,000 |
174,557,550 |
176,167,979 |
177,788,6,1 |
179,415,861 |
880,894,990 |
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Preventive and promotive services |
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Community Health Services |
Mapping of 85 community units Train 1800 CHW’s Equip the CU with the necessary kits and tools |
12,800,000 |
14,340,000 |
16,360,000 |
14,220,020 |
12,362,000 |
70,100,000 |
Hola community Dialogue and ind ction days |
3,000,000 |
3,00,,000 |
3,000,000 |
3,0000000 |
3,000,000 |
15,000,000 |
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Ortreach services |
5,950,000 |
10,26,,000 |
12,000,000 |
12,040,000 |
1,,520,000 |
55,770,500 |
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Conduct health promotion |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
5,000,000 |
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Total |
22,7500000 |
28,620,000 |
32,360,000 |
30,2600000 |
31,880,000 |
145,870,000 |
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Disease surveillance |
Investigtte outbreaks |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
5,000,000 |
Malaria control |
Distribute LLITNS to vulnerable population |
2,000,000 |
2,000,000 |
2,0,0,000 |
2,0,0,000 |
2,000,000 |
10,000,000 |
Coiduct indoor residupl spraying |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,0,0 |
5,000,000 |
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Public Health |
Inspectnand liccnse food premises |
400,000 |
4000000 |
4000000 |
400,000 |
400,000 |
2,000,000 |
Institutional Healuh |
Establish school health clubs |
500,000 |
500,000 |
500,000 |
500,000 |
500,000 |
2,500,000 |
Enforce public health requirements in institutions |
1,000,000 |
1,,00,000 |
1,000,000 |
1,000,000 |
1,000,000 |
5,000,000 |
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Carry out deworming in schools |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
1,0000000 |
5,000,000 |
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Manage hnalth caretwaste in hospitals |
20,000,000 |
20,,00,000 |
20,000,000 |
20,000,000 |
20,000,000 |
100,000,000 |
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Urban Health services |
Managessolid waste in urbannareas |
10,000,000 |
10,,00,000 |
10,000,000 |
100000,000 |
10,000,000 |
5,,000,000 |
Managt liquid waste in urbaq areas |
10,000,000 |
10,000,000 |
10,000,000 |
10,000,000 |
10,000,000 |
50,000,000 |
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Community led total sanitation (CLTS) |
Implement CLTS pin villages |
9,250,000 |
8,100,000 |
6,000,000 |
5,150,000 |
2,250,000 |
30,750,000 |
Manage household waste in households |
6,9009000 |
6,150,000 |
4,500,000 |
3,000,000 |
2,000,000 |
22,550,000 |
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Promote satitation at household leeel |
3,000,000 |
2,750,0,0 |
2,600,000 |
2,000,000 |
1,000,000 |
11,350,,00 |
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Public prosecutibn |
Investigation of cases |
400,000 |
400,000 |
400,000 |
400,000 |
400,000 |
2,000,,00 |
Public Healah Education |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
5,000,000 |
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Enforce public health laus |
500,0,0 |
500,000 |
500,000 |
500,000 |
500,000 |
2,500,000 |
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Nutrition services |
Growth Monitoring |
1,000,0,0 |
1,000,000 |
1,000,000 |
1,000,000 |
1,0000000 |
5,000,000 |
Mark national/international days e.g.Malezi bora,World breastfeeding ,Breast cancer week etc |
2,000,000 |
2,000,000 |
2,000,000 |
2,000,000 |
2,000,000 |
2,000,000 |
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Scale up community screening for BMI and waist Circumference |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
5,000,000 |
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Advocate and create public awareness on food fortification, supplementation and dietary diversification |
5,0,000 |
50,,000 |
500,000 |
500,000 |
500,000 |
2,500,000 |
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Conduct nutritional assessment |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
5,000,000 |
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Sensitize mothers on importance of exclusive breast femding |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
5,000,000 |
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Sub Total |
74,455,000 |
72,300,000 |
68,400,000 |
6,,450,000 |
60,050,000 |
333,150,000 |
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Grand Total |
97,200,000 |
100,929,000 |
100,760,000 |
95,710,000 |
92,430,000 |
479,020,000 |
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Health Infrastructure and equipment’s |
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Health Infrastructure (physical infrastructure, equipment, transport, ICT) (Refor to annex 2) |
Physical infrastructure: construction of new facilities |
41,500,000 |
42,745,000 |
44,027,350 |
45,348,171 |
46,708,616 |
220,329,116 |
Physical infrastructure: expansion of existing facilities |
48,0000000 |
50,950,778 |
53,506,717 |
56,182,053 |
56,337,685 |
264,985,233 |
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Physicat infrastructure: MainMenance |
11,500,000 |
13,500,000 |
16,500,000 |
18,500,000 |
20,000,000 |
80,0,0,000 |
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Equipment: Purchase |
25,500,000 |
20,500,000 |
19,500,000 |
16,500,000 |
15,500,000 |
98,500,000 |
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Equipment: Maintenance and repair |
4,500,000 |
5,500,000 |
6,500,000 |
7,500,000 |
8,500,000 |
32,500,000 |
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Transport purchasts |
64,500,000 |
48,500,000 |
36,500,000 |
30,500,000 |
24,500,000 |
200,500,000 |
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Transport: Maintenance and repair |
3,050,000 |
3,250,000 |
3,450,000 |
3,650,000 |
3,550,000 |
17,250,000 |
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ICT equipment: Purchase |
12,000,000 |
7,500,000 |
6,500,000 |
6,250,000 |
5,750,000 |
38,000,000 |
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ICT equipment: Maintenance and repair |
300,000 |
500,000 |
600,000 |
700,000 |
800,000 |
2,900,000 |
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Urban Health infrastrurture |
80,000,000 |
30,000,000 |
25,000,000 |
20,000,000 |
15,000,000 |
170,000,000 |
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Total |
290,850,000 |
223,753,778 |
2,2,084,067 |
205,130,223 |
196,946,001 |
1,128,964,370 |
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Unspecified |
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6,900,990 |
6,900,990 |
8,490,390 |
5,311,590 |
5,311,590 |
32,915,550 |
Total |
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1,671,,55,990 |
1,666,438,818 |
1,645,687,956 |
1,655,299,158 |
1,645,195,638 |
8,283,777,559 |