MPANGO /BAJET ZAHANATI YA NG'ORAT

MAKADIRIO MPANGO.CEILLING BUDGET

2023/24

activities shughuli kituo

To procure 1 kits of drug
and medicines,medical
equipment,hospital Kufanya ununuzi wa dawa na
supplies and dental
vifaa tiba katika katika
supplies and laboratory Ng'orat
diagnostic supplies zahanati ya Ng'orat ifikapo juni
quartely for Ng'orat 2024
dispensary quarterly by
June 2024

To conduct 1 outreach Kuwezesha huduma ya kliniki

services at tembezi katika kitongoji cha
Ng'orng'ornda hamlet Ng'orng'oda kila mwezi katika Ng'orat
monthly at Ng'orat zahanati ya Ngorat ifikapo
dispensary by June 2024 mwaka 2024

To procure 1 kits of drug and

medicines,medical
equipment,hospital supplies Kufanya ununuzi wa dawa
C0202S0Band dental supplies and vifaa tiba zahanati ya Ng`orat Ng'orat
laboratory diagnostic supplies ifikapo juni 2024
quartely for Ng'orat dispensary
quarterly by June 2024
 To conduct 1 day monthly
kuewezesha watumishi katika
HMIS reports/ data
uwasilishwaji wa taarifa za
E0102S3Hsubmission from Ng'orati
MTUHA kila mwezi wilayani
dispensary to the Council
ifikapo juni 2024
HQ by June 2024

To conduct biannual Kuwezesha utoaji wa vitamin A

Vitamin A supplimentation na dawa za minyoo mara mbili
C0602S02
and deworming at Ng'orat kwa mwaka ifikapo juni 2024
dispensary by June 2024 zahanati ya ng`orat

kuwawezesha watumishi
To support fours staffs wanne kila robo mwaka
after normal working kufanya kazi saa za ziada
E0102S54
hour at Ngorat baada ya masaa ya kawai
dispensary by june 2024 dakatika zahanati Ng`orat
ifikapo juni 2024

To strengthen referral Kuwezesha mfumo wa rufaa

system for pregnant kwa wajawazito,watoto chini
C050 mothers and under five ya miaka mitano katika
children quartely at Ng`orat zahanati ya Ng`orati ifikapo
dispensary by June 2024 juni 2024

To conduct 6 days review

of previous health plan
kuwezesha kufanya vikao vya
2021/2022, preparation of
kupitia mpango 2021/22 na
E0102S5Xnew health plan on web
maandalizi mpango kazi wa
based 2022/2023 at
2024/24 ifikapo juni 2024
Ng'orat dispensary by June
2024

Kuwezesha vikao vya kamati

To conduct 1 day Statutory
ya usimamizi wa zahanati
HFGCs meetings at
E0102S7A mara moja kila robo katika
ng'orati dispensary
zahanati ya Ng`orat mara nne
quarterly by June 2024
ifikapo juni 2024
 Kuwawezesha watumishi
To conduct 2 days biannual
wawali kuhudhuria kikao cha
meeting to discuss the
kutathimini taarifa za mtuha
E0102S05quality of data and report
mara mbili kwa mwaka
writing at council level by
zahanati ya Ngorat ifikapo juni
June 2024
2024

To procure 1 of litre Bio

larvacide annually for kufanya ununuzi wa viua
prevention of malaria at wadudu mara mmoja kwa
Ng`orat dispensary by june mwaka ifikapo juni 2024
2024

To conduct malaria case

survillance monthly at
Ng'orar dispensary by june
by 2024
To procure 1 kits of drug
and medicines,medical
equipment,hospital
supplies and dental kufanya ununuzi wa dawa box
C0202S4M
supplies and laboratory 1ya vifaa tiba zahanati ya
diagnostic supplies Ng`orat ifikapo juni 2024
quartely for Ng'orat
dispensary quarterly by
June 2022
To procure 1 kits of drug and
medicines,medical
equipment,hospital supplies Kufanya ununuzi wa dawa
C0202S0Band dental supplies and vifaa tiba zahanati ya Ng`orat Ng'orat
laboratory diagnostic supplies ifikapo juni 2024
quartely for Ng'orat dispensary
quarterly by June 2024

To procure 40 MTUHA kuwezesha ununuzi wa vitabu

E0102S44books for data records vya MTUHA zahanati ya Ng'orat
quartely by June 2024 Ng`orat ifikapo juni 2024

To procure one sollar

Kuwezesha ununuzi wa beteri
battery annually at Ng'orat Ng'orat
moja ya Solla
dispensary by june 2024
 To procure 40 MTUHA
kuwezesha ununuzi wa vitabu
books and stationeries for
E0102S44 vya MTUHA zahanati ya Ng'orat
data processing quartely
Ng`orat ifikapo juni 2024
at by June 2024

To facilitate dailly office Kuwezesha kuendesha simu

bills at Ng'orat dispensary ya zahanati kwa ajili ya
E0102S7K Ng'orat
june 2024(electricity, phone shughuli za ofisi ifikapo juni
bills) 2024

kuwawezesha watumishi
To conduct HPV wanne kila robo mwaka
immunization vaccine for kufanya kliniki kitembezi ya
C0506S1Rthree primaries schools saratani ya shingo ya kizazi Ng'orat
quartely at ngorat katika shule tatu za msingi
dispensary 2024 zahanati ya Ng`orat ifikapo juni
2024

To facilitate rehabilitation
of sewage system,6 Kuwezesha mfumo wa maji
doors, 2 windows at katika zahanati ya Ng`orati Ng'orat
ng`orat dispensary by ifikapo juni 2024
june 2024

kuwawezesha watumishi
To support fours staffs kufanya kazi baada ya Masaa
after normal working ya kawaida ya kazi katika
hours at Ngorat zahanati ya Ng`orat ifikapo
dispensary by JUNE 2024 juni 2024 Ng'orat

To support health
insuarance cards to 6 Kuwezesha wazee 6 kukatiwa
F1401S02household and others with vitambulisho vya matibabu Ng'orat
low incomes status by ifikapo juni 2024
June 2024

To procure 1
Kuwezesha ununuzi wa
computer(desktop) and its
desktop katika zahanati ya Ng'orat
accessories at Ng'orat
Ng`orat ifikapo juni 2024
dispensary by june 2024
 To conduct 3 days for Kuwezesha kliniki tembezi ya
Dental outreach services kinywa na meno mara mbili
Ng'orat
biannualy at Ngorat kwa mwaka katika zahanati ya
Dispensary by June 2024 Ngorat ifikapo June 2024

To procure 1 kits of drug

and medicines,medical
equipment,hospital
supplies and dental
Kufanya ununuzi wa dawa na
supplies and laboratory Ng'orat
diagnostic supplies vifaa tiba katika
quartely for Ng'orat
dispensary quarterly by
June 2024

To procure 10 counter
books,rim photocopy for Kununua shajala kwa ajili
shughuli za ofisi katika
E0102S7Loffice consumables,at Ng'orat
zahanati ya Ng`orat ifikapo juni
Ngorat dispensary by 2024
june 2024

To procure 1 kit of
medicines for oral and Kufanya ununuzi wa dawa
F1401S0Fdental at Ng'orat vifaa tiba zahanati ya Ng`orat Ng'orat
dispensary quarterly by ifikapo juni 2024
June 2024

Kuwezesha vikao vya kamati

To conduct 1 day Statutory
ya usimamizi wa zahanati
HFGCs meetings at
E0102S7A mara moja kila robo katika Ng'orat
ng'orati dispensary
zahanati ya Ng`orat mara nne
quarterly by June 2024
ifikapo juni 2024

To provide 2 staff uniform Kufanya ununuzi wa sare za

allowance biannually at kazi kwa wauuguzi katka
E0102S7E Ng'orat
ng`orat dispensary by june zahanati Ng`orat ifikapo juni
2024 2024

To conduct ppm and repair

kufanya matengenezo ya vifaa
of five medical euipments
5 vya hospitali katika zahanati Ng`orat
annually at Ng`orat
ya ifikapo juni 2024
dispensary by june 2024
 To support two staffs kuwawezesha watumishi 2
official travel monthly at kwenda safari za kikazi
E0102S7H Ng'orat
Ngorat dispensary by wilayanikatika zahanati ya
June 2024 Ng`orat ifikapo juni 2024

To procure 2 set of
kufanya ununuzi wa vifaa ya
essential cleaning tools
usafi mara mbili kwa mwaka
C0202S4O
(gloves,masks,boots and Ng'orat
katika zahanati ya Ng`orat
liquid soap) quartely by
ifikapo juni 2024
June 2024

To procure 1 kits of drug

and medicines,medical
equipment,hospital
supplies and dental
Kufanya ununuzi wa dawa na
supplies and laboratory Ng'orat
diagnostic supplies vifaa tiba katika
quartely for Ng'orat
dispensary quarterly by
June 2024

To conduct community Kufanya vikao vya

sensitization meeting on uhamasishaji wa jamii kuhusu
E0102S7YCommunity Health fund umuhimu wa NICHF katika Ng'orat
enrolment at Ng'orati zahanati ya Ng`orat kila robo
quarterly by June 2024 ifikapo juni 2024

To procure 2 set of
Kufanya ununuzi wa vifaa ya
essential cleaning tools
usafi mara mbili kwa mwaka
(gloves,masks,boots and Ng'orat
katika zahanati ya Ng`orat
liquid soap) quartely by
ifikapo juni 2024
June 2024

To conduct malaria case

survillance monthly at
Ng`orat
Ng'orar dispensary by june
by 2024

To conduct TB contact
Kufanya ufuatiliaji wa
tracing and lost to follow up
wagonjwa wa TB,walioacha Ng'orat
monthly at Ng'orat by june
kutumia matibabu
2024
To conduct community
sensitization bimanualy kutoa elimu ya afya kwenye
on epidemic diseases jamii katika vijiji 2 mara mbili NG`orat
two villages at Ng`orat kwa mwaka
by june 2024 e,g .ebola
 9,39,1700

9427600

9427600

700,000

800,000

chanzo cha fedha BEI IDADI JUMLA

chf

POSHO HSBF

20000 12 240000

HSBF
Development - Health HSBF

60000 12 720000

POSHO HSBF

20000 4 80000

POSHO HSBF

20000 12 240000

FUEL HSBF

20000 4 80000

POSHO HSBF

60000 5 300000

POSHO CHF/TIKA

5000 6 30000
POSHO HSBF

60000 4 240000

MANUNUZI HSBF

60000 1 60000

POSHO HSBF

20000 12 240000

DAWA user Fee

DAWA nhif

MANUNUZI HSBF

27000 40 1080000

MANUNUZI HSBF

300000 1 300000
 MANUNUZI user Fee

27000 40 1080000

MANUNUZI user Fee

20000 12 24000

POSHO HSBF

20000 4 80000

UKARABATI HSBF

360000 1 360000

POSHO user Fee 20000 12 240000

KADI HSBF

20000 6 120000

COMPUTER HSBF

1000000 1 1000000
POSHO HSBF

60000 3 360000

DAWA chf

SHAJALA ichf

60000 1 60000

DAWA

POSHO user Fee

5000 6 30000

POSHO HSBF

120000 2 240000

UKARABATI user Fee

1000000 1 100000
POSHO HSBF

60000 4 240000

UNUNUZI User Fee

60000 2 120000

DAWA chf

CHF

60000 4 240000

HSBF

50000 4 200000

HSBF

20000 12 240000

HSBF

20000 12 240000
CHF

60000 2 120000
 To complete construction of toilets and to install rain
water harvesting tank 50,000L with gutter, eraser tower Cement, Bricks and
and extension of labour room with a bathroom to Building Materials-
D01D01 Ng'orat dispensary by September 2022. Buildings

To support fixed, outreach and mobile vaccination

sessions during vaccination of target population of
C09S02 COVID-19 in Ng'orat dispensary by June 2023.. Extra-Duty

To strengthen school health platform to disseminate

immunization messages to parents and community in 1
C09S03 Village in Ng"orat dispensary by June 2023 Extra-Duty

To procure 1 kit of drug and medicine, medical

equipments,dental supplies,hospital supplies and
laboratory diagnostic at NG'ORAT dispensary by
C01S03 september 2022 Drugs and Medicines

To conduct 1 day of submission monthly HIMS reports Per Diem - Domestic-

E04S03 to the district head quarter at Ng'orat disp by june 2023 In-Country

To conduct 5 days review of previous health plan

2021/2022 , preparation of new health plan on web Per Diem - Domestic-
E04S01 based 2022/2023 at Ng'orat dispensary by June 2023 In-Country

To procure 1 kits of drug and medicines,medical

equipment,hospital supplies and dental supplies and
laboratory diagnostic supplies quarterly at Ng'orat Consumble Medical
C01S02 dispensary quarterly by June 2023 Supplies

To support 1 staffs on official travell on duty monthly at Per Diem - Domestic-

E04S05 Ng'orat disp by june 2023 In-Country

To recruit 6 CHW to support community immunization

activities for 6 months in Ng"orat Dispensary by June
C09C01 2023. Extra-Duty

To procure 1 kits of drug and medicines,medical

equipment,hospital supplies and dental supplies and
laboratory diagnostic supplies quarterly at Ng'orat
C01S01 dispensary quarterly by June 2023 Drugs and Medicines
 To procure 1 kits of drug and medicines,medical
equipment,hospital supplies and dental supplies and
laboratory diagnostic supplies quarterly at Ng'orat
C01S02 dispensary quarterly by June 2023 Medical Equipment

To support fours staff after normal working hours at

E04S07 Ngorat dispensary by september 2022 Extra-Duty

To procure 1 kits of drug and medicines,medical

equipment,hospital supplies and dental supplies and
laboratory diagnostic supplies quarterly at Ng'orat
C01S05 dispensary quarterly by June 2023 Drugs and Medicines

To procure 1 kits of drug and medicines,medical

equipment,hospital supplies and dental supplies and
laboratory diagnostic supplies quarterly at Ng'orat
C01S02 dispensary quarterly by June 2023 Hospital Supplies

To procure 1 kits of drug and medicines,medical

equipment,hospital supplies and dental supplies and
laboratory diagnostic supplies quarterly at Ng'orat
C01S04 dispensary quarterly by June 2023 Drugs and Medicines

To support 2 staff on official travell at NG'ORAT Per Diem - Domestic-

E04S08 dispensary by september 2022 In-Country

To support fours staffs after normal working hour at

E01S01 Ngorat dispensary by june 2023 Extra-Duty

To support Orientation of 1 assistant accountants at

health facility level and heath facility governing
committee in financial management at Ng"orat Per Diem - Domestic-
C09C02 dispensary by June 2023 In-Country

To support fixed, outreach and mobile vaccination

sessions during vaccination of target population of
C09S02 COVID-19 in Ng'orat dispensary by June 2023.. Petrol

To conduct 1 day Statutory HFGCs meetings at ng'orati

E04S02 dispensary quarterly by June 2023 Extra-Duty
 To support Orientation of 1 assistant accountants at
health facility level and heath facility governing
committee in financial management at Ng"orat Food and
C09C02 dispensary by June 2023 Refreshments

To support Orientation of 1 assistant accountants at

health facility level and heath facility governing Office Consumables
committee in financial management at Ng"orat (papers,pencils, pens
C09C02 dispensary by June 2023 and stationaries)

To support fours staffs after normal working hour at

E01S02 Ngorat dispensary by june 2023 Extra-Duty

To support health insuarance cards to 30 household Office Consumables

and others with low incomes status annually at Ng'orat (papers,pencils, pens
F05S01 disp by June 2023 and stationaries)

To procure 1 kits of drug and medicines,medical

equipment,hospital supplies and dental supplies and
laboratory diagnostic supplies quarterly at Ng'orat
C01S02 dispensary quarterly by June 2023 Laboratory Supplies

To conduct community sensitization meeting on

important of Community Health fund enrolment iCHF at Per Diem - Domestic-
C24S01 Ng'orati quarterly by June 2023 In-Country

Ground travel (bus,

To conduct 1 day of submission monthly HIMS reports railway taxi, etc)-In-
E04S03 to the district head quarter at Ng'orat disp by june 2023 Country

Ground travel (bus,

To support 1 staffs on official travell on duty monthly at railway taxi, etc)-In-
E04S05 Ng'orat disp by june 2023 Country

Office Consumables
To procure 40 MTUHA books and stationeries for data (papers,pencils, pens
E04S06 processing quarterly at Ng'orat disp by June 2023 and stationaries)

To repair and maintanance of 2 doors at NG'ORAT Parastatal

D02S02 dispensary by september 2022 Rehabilitation
 To support Orientation of 1 assistant accountants at
health facility level and heath facility governing Ground travel (bus,
committee in financial management at Ng"orat railway taxi, etc)-In-
C09C02 dispensary by June 2023 Country

To support Orientation of 1 assistant accountants at

health facility level and heath facility governing
committee in financial management at Ng"orat
C09C02 dispensary by June 2023 Extra-Duty

To conduct immunization week annuanully at Ng'orat

C09S01 dispensary by june 2023 Extra-Duty

To support two staff on official travell at Ng'orat Per Diem - Domestic-

E04S0C dispensary by june 2023 In-Country

To support 2 staffs on official travell on duty monthly at

E04S04 Ng'otat disp by june 2023 Extra-Duty

To facilitate dailly office phone bills at Ng'orat Telephone Equipment

E04S0B dispensary june 2023(electricity, phone bills) (mobile)-Office

To strengthen school health platform to disseminate

immunization messages to parents and community in 1
C09S03 Village in Ng"orat dispensary by June 2023 Petrol

To procure 10 counter books,rim photocopy for office Office Consumables

consumables quarterly ,at Ngorat dispensary by june (papers,pencils, pens
E04S0A 2023 and stationaries)

Office Consumables
To procore 4 sets of office consumables at NG'ORAT (papers,pencils, pens
E04S0D dispensary by September 2022. and stationaries)

To procure 2 set of essential cleaning tools

(gloves,masks,boots and liquid soap) quartely at
E05S01 Ng'orat disp by June 2023 Cleaning Supplies
 To procure 1 kit of drug and medicine, medical
equipments,dental supplies,hospital supplies and
laboratory diagnostic at NG'ORAT dispensary by
C01S06 september 2022 Drugs and Medicines

To conduct 5 days review of previous health plan Ground travel (bus,

2021/2022 , preparation of new health plan on web railway taxi, etc)-In-
E04S01 based 2022/2023 at Ng'orat dispensary by June 2023 Country
Other CARR
Development Y
Grants OVER 2,916,100.00

Global Alliance
for Vaccines &
Immunization- CURR
GAVI ENT 960,000.00

Global Alliance
for Vaccines &
Immunization- CURR
GAVI ENT 960,000.00

CARR
Health Sector Y
Basket Fund OVER 768,241.34

Health Sector CURR

Basket Fund ENT 720,000.00

Health Sector CURR

Basket Fund ENT 600,000.00

Health Sector CURR

Basket Fund ENT 588,968.00

Health Sector CURR

Basket Fund ENT 480,000.00

Global Alliance
for Vaccines &
Immunization- CURR
GAVI ENT 480,000.00

CURR
User Fee ENT 450,000.00
Health Sector CURR
Basket Fund ENT 353,381.56

CARR
Health Sector Y
Basket Fund OVER 320,000.00

National Health
Insurance Fund CURR
- NHIF ENT 300,000.00

Health Sector CURR

Basket Fund ENT 256,577.46

Community
Health Fund - CURR
iCHF ENT 250,000.00

CARR
Health Sector Y
Basket Fund OVER 240,000.00

Health Sector CURR

Basket Fund ENT 240,000.00

Global Alliance
for Vaccines &
Immunization- CURR
GAVI ENT 240,000.00

Global Alliance
for Vaccines &
Immunization- CURR
GAVI ENT 220,000.00

CURR
User Fee ENT 200,000.00
Global Alliance
for Vaccines &
Immunization- CURR
GAVI ENT 168,000.00

Global Alliance
for Vaccines &
Immunization- CURR
GAVI ENT 140,031.30

CURR
User Fee ENT 140,000.00

National Health
Insurance Fund CURR
- NHIF ENT 135,000.00

Health Sector CURR

Basket Fund ENT 125,395.52

Community
Health Fund - CURR
iCHF ENT 120,000.00

Health Sector CURR

Basket Fund ENT 120,000.00

Health Sector CURR

Basket Fund ENT 100,000.00

CURR
User Fee ENT 100,000.00

CARR
Health Sector Y
Basket Fund OVER 100,000.00
Global Alliance
for Vaccines &
Immunization- CURR
GAVI ENT 80,000.00

Global Alliance
for Vaccines &
Immunization- CURR
GAVI ENT 80,000.00

Community
Health Fund - CURR
iCHF ENT 80,000.00

National Health
Insurance Fund CURR
- NHIF ENT 60,000.00

CURR
User Fee ENT 60,000.00

National Health
Insurance Fund CURR
- NHIF ENT 55,000.00

Global Alliance
for Vaccines &
Immunization- CURR
GAVI ENT 50,000.00

Community
Health Fund - CURR
iCHF ENT 50,000.00

National Health CARR

Insurance Fund Y
- NHIF OVER 50,000.00

CURR
User Fee ENT 50,000.00
National Health CARR
Insurance Fund Y
- NHIF OVER 45,025.00

Health Sector CURR

Basket Fund ENT 40,000.00