Mangochi-ICEIDA-Partnership-in-Public-Health-2012-2016-Part-II ...

Annex 2: Budget
Budget Year
Activities
2012-2013 2013-2014 2014-2015 2015-2016 Total USD % of total
1. Improved health services infrastructure
1.1 General infrastructure in the network of the MoH health centres strengthened
1.1.1.1. Safe water supply installed in at least 13 HCs 25.000 98.000 98.000 98.000 319.000
1.1.2.1. Sanitation (latrines) installed in at least 13 HCs 31.000 43.000 43.000 43.000 160.000
1.1.3.1. Install Electricity in at least 12 health facilities (SOLAR) 47.000 46.000 62.000 31.000 186.000
1.1.3.1. Install Electricity in at least 7 health facilities (ESCOM) 37.000 28.000 0 0 65.000
1.1.4.1. Construct at least 10 placenta pits/incinerators 37.000 55.000 55.000 37.000 184.000
1.1.5.2. General Maintenance done in at least 13 health facilities 61.000 46.000 46.000 46.000 199.000
1.1.6.1. Buildings and equipment maintained (maintenance fund) 20.000 20.000 20.000 20.000 80.000
Sum General infrastructure: 258.000 336.000 324.000 275.000 1.193.000 20%
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1.2. Improved infrastructure and equipment in maternal and child health services in HCs
1.2.1.1. Construct at least 4 Maternity Wards 0 361.000 181.000 181.000 723.000
1.2.2.1. Maternity ward constructed at Mangochi District Hospital 181.000 723.000 0 0 904.000
1.2.3.1. Procure beds for at least 6 maternity wards 4.000 24.000 4.000 4.000 36.000
1.2.3.1. Procure equipment for at least 6 maternity wards 25.000 256.000 25.000 25.000 331.000
1.2.4.1. Construct at least 11 Waiting homes 91.000 91.000 181.000 136.000 499.000
1.2.5.1. Construct at least 10 Staff Houses 0 127.000 169.000 127.000 423.000
1.2.6.1. Construct at least 10 Health Posts 62.000 61.000 92.000 92.000 307.000
1.2.7.1. Procure at least 20 Vaccine Refrigerators 4.000 4.000 4.000 4.000 16.000
1.2.8.1. Procure Furniture in at least 5 health facilities 7.000 4.000 4.000 4.000 19.000
Sum Improved Health Services Infrastructure: 374.000 1.651.000 660.000 573.000 3.258.000 55%
2. Increased coverage of high impact, quality maternal and child health services
2.1. Improved Referral System
2.1.1.1. At least 5 ambulances purchased 139.000 70.000 70.000 70.000 349.000
2.1.1.1. Maintenance and operational cost of ambulances for first year of operations 45.000 45.000 45.000 45.000 180.000
2.1.2.1. At least 8 bicycle ambulances purchased 0 1.000 1.000 1.000 3.000
2.1.3.1. At least 5 motorcycle ambulances purchased 31.000 16.000 16.000 16.000 79.000
2.1.3.1. Maintenance and operational cost of motorcycle ambulances for first year of operations 13.000 13.000 13.000 13.000 52.000
2.1.4.2. Implement communication system 14.000 0 0 0 14.000
Sum Improved Referral System: 242.000 145.000 145.000 145.000 677.000 11%