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

2.2. Strengthen community based health services
2.2.1.1. At least 35 HSAa trained in initial training 31.000 0 0 0 31.000
2.2.2.1. At least 550 bicycles provided for HSAs 50.000 0 0 0 50.000
2.2.3.1. HSAs provided with required equipment 52.000 0 0 0 52.000
2.2.4.1. At least 874 villages trained in Primary Health Care management 8.000 8.000 12.000 0 28.000
2.2.5.1. At least 30 Health Advisory Committees (HACs) on their roles and responsibilities 4.000 0 0 0 4.000
Sum Community Based Health Services: 145.000 8.000 12.000 0 165.000 3%
3. Improved capacity of the health system to deliver services
3.1. Improved working conditions for public health (PH) support staff at the DHO
3.1.1.2. Public Health Office at DHO renovated 22.000 0 0 0 22.000
3.1.2.1. Public Health Office equipped 4.000 0 0 0 4.000
3.1.4.1. Procure at least 12 motor cycles for Public Health Office 38.000 38.000 38.000 0 114.000
Sum Improved Working Conditions: 64.000 38.000 38.000 0 140.000 2%
50
3.2. Institutional Capacity Strengthened at DHO
3.2.1.5. At least 10 staff trained with scholarships from the education fund 43.000 43.000 43.000 43.000 172.000
3.2.2.4. At least 12 research projects funded by research fund 32.000 32.000 32.000 32.000 128.000
3.2.3.2. Computer lab established at the hospital 0 16.000 0 0 16.000
Sum institutional capacity strengthened at DHO: 75.000 91.000 75.000 75.000 316.000 5%
3.3. Improved /Strengthened Health Management Information Systems
3.3.1.2. Install internet service and computers at the DHO and 4 health zones (5 total) 17.000 0 0 0 17.000
3.3.2.1. Capacity building in HMIS for coordinators and health centre management teams 6.000 6.000 6.000 6.000 24.000
3.3.3.1. Procure 874 VHR books 16.000 0 0 0 16.000
3.3.3.2. Train at least 355 HSAs and 18 supervisors in VHR 16.000 0 0 0 16.000
3.3.3.3. Conduct data collection week using VHR 2.000 0 0 0 2.000
3.3.3.4. Institutionalization of VHR 0 18.000 18.000 18.000 54.000
Sum Information Systems: 57.000 24.000 24.000 24.000 129.000 2%
4. Mid term review of project 0 0 40.000 0 40.000
Sum mid term review: 0 0 40.000 0 40.000 1%
Total: 1.215.000 2.293.000 1.318.000 1.092.000 5.918.000 100%
Notes: This is an indicative budget, which uses an exchange rate of 333 MKW/USD with budget timeline based on the Malawian budget year.