| 2.5.6.10.2 |
22021003: PUBLICITY & ADVERTISEMENTS |
Observe Quarterly World Mental Health Day/Awareness Campaign at 3 Communities Per Senatorial Zone to be Facilitated by 6…
Observe Quarterly World Mental Health Day/Awareness Campaign at 3 Communities Per Senatorial Zone to be Facilitated by 6 Persons.
|
Quarterly (1st, 2nd, 3rd, and 4th Quarters) |
Posters, Fuelling, Tea Break, Lunch, Public Address System, Fliers, Fa…
Posters, Fuelling, Tea Break, Lunch, Public Address System, Fliers, Facilitation Fees, Accommodation.
|
13,312,800.00
|
DMS |
Ongoing
|
| 2.5.6.10.1 |
22021003: PUBLICITY & ADVERTISEMENTS |
Conduct a 2-Day Blood Donation Drive Quarterly (to obtain 100 units of Blood) with 10 No. Participants for Emergency Obs…
Conduct a 2-Day Blood Donation Drive Quarterly (to obtain 100 units of Blood) with 10 No. Participants for Emergency Obstetric Blood Supply to General Hospitals across the State.
|
Quarterly (1st, 2nd, 3rd, and 4th Quarters) |
400 Blood Bags, Anti-Sera Reagent 4 Packs, Hbsag x Packs, VDRL Kits x …
400 Blood Bags, Anti-Sera Reagent 4 Packs, Hbsag x Packs, VDRL Kits x 4 Packs, Cotton Wool x 4 Rolls, HIV Test Kits x 4 Pack, Hand Gloves 8 Packets, Plaster x 4 Rolls, Blood Carrier Cooler, Ice Packs x 10no, Tea Break, Lunch, Petrol/Litre, DSA.
|
6,807,168.00
|
DMS |
Ongoing
|
| 2.8.12.3.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 1-Day Non-Residential Zonal Quarterly Stakeholders Meeting with 146 Participants (9 HSMB Management, 4 Facilit…
Conduct a 1-Day Non-Residential Zonal Quarterly Stakeholders Meeting with 146 Participants (9 HSMB Management, 4 Facilitators, 5 HCWs per General Hospitals, 1 HSMB ICT Officer, 2 Secretariat) to Review MPCDSR Performance at the General Hospitals Level.
|
Quarterly (1st, 2nd, 3rd, and 4th Quarters) |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Facilitation Fees x 4, Big Hall, Transport Allowances.
|
18,944,800.00
|
DPRS |
Ongoing
|
| 2.17.25.4.2 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Strengthen and Support the Conduct of the Monthly Clinical Review Meeting for 520 Participants/Month (20 Participants pe…
Strengthen and Support the Conduct of the Monthly Clinical Review Meeting for 520 Participants/Month (20 Participants per Facility across the 26 General Hospitals) in the State.
|
Quarterly (1st, 2nd, 3rd, and 4th Quarters) |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Small Hall.
|
115,752,000.00
|
DMS |
Ongoing
|
| 1.16.22.2.2 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 1-Day Non-Residential Quarterly Meeting with 52 Health Care Workers (HCWs), 9 HSMB Management, 1 ICT Officer, …
Conduct a 1-Day Non-Residential Quarterly Meeting with 52 Health Care Workers (HCWs), 9 HSMB Management, 1 ICT Officer, 2 Secretariat, 1 Representative from SMoH (HMIS Officer), on Data Quality and Assurance (DQA).
|
Quarterly (1st, 2nd, 3rd, and 4th Quarters) |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Medium Hall, Transport.
|
5,740,000.00
|
DPRS |
Ongoing
|
| 2.8.12.8.1 |
22020501: LOCAL TRAINING |
Conduct a 1-Day Non-Residential Quarterly Capacity Building for 60 HCWs to Improve Communication and Counseling Skills a…
Conduct a 1-Day Non-Residential Quarterly Capacity Building for 60 HCWs to Improve Communication and Counseling Skills and Mobilization of Women during ANC for Hospital Delivery.
|
Quarterly (1st, 2nd, 3rd, and 4th Quarters) |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Medium Hall, Transport Allowances.
|
8,116,000.00
|
DNS |
Ongoing
|
| 2.8.12.7.1 |
22020501: LOCAL TRAINING |
Conduct a 1-Day Quarterly Non-Residential Capacity Building for 90 Participants (9 HSMB Management, 3 Participants Per G…
Conduct a 1-Day Quarterly Non-Residential Capacity Building for 90 Participants (9 HSMB Management, 3 Participants Per General Hospital x 26, 1 Technical/ICT Person, 2 Secretariats) on the Post-Partum Care PRE/PPE and Post-Abortal Care (PAC) Interventions.
|
Quarterly (1st, 2nd, 3rd, and 4th Quarters) |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Big Hall, Transport Allowances.
|
11,940,000.00
|
DNS |
Ongoing
|
| 2.5.6.10.3 |
22020501: LOCAL TRAINING |
Organize 7-Day Quarterly Radio Sensitization Campaign on Mental Health/Jingles to reach at least 2 million People with t…
Organize 7-Day Quarterly Radio Sensitization Campaign on Mental Health/Jingles to reach at least 2 million People with the three Radio Stations: Companion FM, Vision FM, and Alfijir FM.
|
Quarterly (1st, 2nd, 3rd, and 4th Quarters) |
Airtime, Jingles, Honorarium, Transportation.…
Airtime, Jingles, Honorarium, Transportation.
|
6,420,000.00
|
DMS |
Ongoing
|
| 2.5.7.1.2 |
22020501: LOCAL TRAINING |
Conduct a 1-Day Quarterly Sensitization Meeting with 65 Participants (9 HSMB Management Staff, 2 Facilitators, 1 ICT HSM…
Conduct a 1-Day Quarterly Sensitization Meeting with 65 Participants (9 HSMB Management Staff, 2 Facilitators, 1 ICT HSMB Officer, 2 Officers from each of 26 General Hospitals, and 1 Secretariat).
|
Quarterly (1st, 2nd, 3rd, and 4th Quarters) |
Tea Break, Lunch, Stationaries for Participants, Transport, Medium Hal…
Tea Break, Lunch, Stationaries for Participants, Transport, Medium Hall, Facilitation Fees x 2.
|
2,211,500.00
|
DMS |
Ongoing
|
| 2.8.12.47.1 |
22020501: LOCAL TRAINING |
Conduct a 6-Day Quarterly Residential Training with 75 Participants (9 HSMB Management + 60 Doctors, Nurses, and Nutriti…
Conduct a 6-Day Quarterly Residential Training with 75 Participants (9 HSMB Management + 60 Doctors, Nurses, and Nutritionists + 3 Facilitators, 1 HSMB ICT Officer + 2 Secretariat) on the Management of SAM in Children 0-5 Years.
|
Quarterly (1st, 2nd, 3rd, and 4th Quarters) |
Tea Break, Lunch, Evening Tea Break, Stationery for Participants, Stat…
Tea Break, Lunch, Evening Tea Break, Stationery for Participants, Stationery for Secretariats, Medium Hall, Accommodation, Transport, Printing of Checklist, Facilitation Fees x 3.
|
104,008,000.00
|
DMS |
Ongoing
|
| 2.5.7.1.1 |
22020501: LOCAL TRAINING |
Conduct a 1-Day Quarterly Non-Residential Update Training on the Emergencies for 90 Participants (6 HSMB Management Staf…
Conduct a 1-Day Quarterly Non-Residential Update Training on the Emergencies for 90 Participants (6 HSMB Management Staff, 3 Facilitators, 1 HSMB ICT Officer, 78 Nurses (3 Persons/General Hospital from Anesthesia, A&E, and Pre-Operative Units), 2 Secretariats).
|
Quarterly (1st, 2nd, 3rd, and 4th Quarters) |
Tea Break, Lunch, Stationaries for Participants, Transport, Big Hall, …
Tea Break, Lunch, Stationaries for Participants, Transport, Big Hall, Facilitation Fees x 3.
|
3,030,000.00
|
DNS |
Ongoing
|
| 2.7.11.2.2 |
22020501: LOCAL TRAINING |
Conduct a 1-Day Quarterly Training for 55 Participants (50 Medical Officers on Emergency Medical and Surgical Care + 3 F…
Conduct a 1-Day Quarterly Training for 55 Participants (50 Medical Officers on Emergency Medical and Surgical Care + 3 Facilitators + 2 Secretariats).
|
Quarterly (1st, 2nd, 3rd, and 4th Quarters) |
Lunch, Tea Break, Refreshment, Stationery for Participants, Stationery…
Lunch, Tea Break, Refreshment, Stationery for Participants, Stationery for Secretariat, Medium Hall, Transport, Facilitation Fees, IEC Materials/Posters.
|
8,462,000.00
|
DMS |
Ongoing
|
| 2.7.11.2.1 |
22020501: LOCAL TRAINING |
Conduct a 1-Day Quarterly Basic Life Support Training (BLS) for 85 Participants (78 HCWs + 3 Supervisors + 3 Facilitator…
Conduct a 1-Day Quarterly Basic Life Support Training (BLS) for 85 Participants (78 HCWs + 3 Supervisors + 3 Facilitators + 1 Secretariat).
|
Quarterly (1st, 2nd, 3rd, and 4th Quarters) |
Lunch, Tea Break, Refreshment, Stationery for Participants, Stationery…
Lunch, Tea Break, Refreshment, Stationery for Participants, Stationery for Secretariat, Medium Hall, Transport, Facilitation Fees, IEC Materials/Posters.
|
12,512,000.00
|
DMS |
Ongoing
|
| 2.5.6.10.5 |
22020307: DRUGS/LABORATORY/MEDICAL SUPPLIES |
Conduct a 1-Day Quarterly Residential Review Meeting with 27 Participants for Data Validation on Management of Severe Ac…
Conduct a 1-Day Quarterly Residential Review Meeting with 27 Participants for Data Validation on Management of Severe Acute Malnutrition.
|
Quarterly (1st, 2nd, 3rd, and 4th Quarters) |
Tea Break, Lunch, Small Hall, Facilitation Fees, Stationery for Partic…
Tea Break, Lunch, Small Hall, Facilitation Fees, Stationery for Participants, Stationery for Secretariat, Printing of NHMIS Data Tools, Transport.
|
1,094,900.00
|
DPRS |
Ongoing
|
| 1.16.22.5.2 |
22020301: OFFICE STATIONERIES/COMPUTER CONSUMABLES |
Prepare Research Proposal, Obtain Funding for Research, Obtain Ethical Clearance, Conduct Training on Data Collection, C…
Prepare Research Proposal, Obtain Funding for Research, Obtain Ethical Clearance, Conduct Training on Data Collection, Conduct Data Collection, Conduct Data Cleaning, Conduct Data Entry, Submit Data to Journal, Pay Publication Fees.
|
Quarterly (1st, 2nd, 3rd, and 4th Quarters) |
Development of Research Proposal, Ethical Clearance Fees (For Institut…
Development of Research Proposal, Ethical Clearance Fees (For Institution), Data Entry and Cleaning, Journal Submission and Publication Fees, Research Grant, Tea Break, Lunch, Medium Hall.
|
89,052,400.00
|
DPRS |
Ongoing
|
| 2.8.12.5.2 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 2-Day Residential Quarterly Service Quality Assessment & Standardization with 30 Participants (4 HSMB Manageme…
Conduct a 2-Day Residential Quarterly Service Quality Assessment & Standardization with 30 Participants (4 HSMB Management, 24 Research Assistants at 24 GHs, 1 HSMB ICT Officer, 1 Secretariat).
|
Quarterly (1st, 2nd, 3rd, and 4th Quarters) |
Tea Break, Lunch, Evening Tea Break, Stationery for Participants, Stat…
Tea Break, Lunch, Evening Tea Break, Stationery for Participants, Stationery for Secretariat, Fuel/Litre, Accommodation, Transport.
|
17,942,800.00
|
GM |
Ongoing
|
| 2.8.12.47.2 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 3-Day Quarterly Supervision and Mentoring of Stabilization Centers for Management of SAM (12 Participants + 1 …
Conduct a 3-Day Quarterly Supervision and Mentoring of Stabilization Centers for Management of SAM (12 Participants + 1 Secretariats).
|
Quarterly (1st, 2nd, 3rd, and 4th Quarters) |
Tea Break, Refreshment, Car Hire, Local Transport, DSA, Stationery for…
Tea Break, Refreshment, Car Hire, Local Transport, DSA, Stationery for Participants, Stationery for Secretariats, Accommodation.
|
8,002,000.00
|
DMS |
Ongoing
|
| 1.16.22.4.1 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 3-Day Quarterly Assessment on Selected Disease Burden Indicators Across all the General Hospitals in the State…
Conduct a 3-Day Quarterly Assessment on Selected Disease Burden Indicators Across all the General Hospitals in the State (For 9 HSMB Management, 2 HSMB ICT Officers, 3 Participants from each facility [i.e., 1no. M.O., 1no. Lab, 1no. Record Officer], and 1 Representative from SMoH).
|
Quarterly (1st, 2nd, 3rd, and 4th Quarters) |
Development of ODK Checklist by a Consultant, Tea Break, Lunch, Statio…
Development of ODK Checklist by a Consultant, Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Medium Hall, Transport.
|
19,686,000.00
|
DPRS |
Ongoing
|
| 1.16.22.3.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 1-Day Non-Quarterly Review Meeting & Data Validation with 52 Participants, 9 HSMB Management, 1 ICT Officer, 2…
Conduct a 1-Day Non-Quarterly Review Meeting & Data Validation with 52 Participants, 9 HSMB Management, 1 ICT Officer, 2 Secretariat, and 1 Representative from SMoH.
|
Quarterly (1st, 2nd, 3rd, and 4th Quarters) |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Medium Hall, Transport.
|
8,720,000.00
|
DPRS |
Ongoing
|
| 2.8.12.3.2 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 2-Day Bi-Annual Residential Review Meeting with 20 Participants to Analyze Data on MPCDSR in the State.…
Conduct a 2-Day Bi-Annual Residential Review Meeting with 20 Participants to Analyze Data on MPCDSR in the State.
|
Bi-Annual (2nd and 4th Quarters) |
Tea Break, Lunch, Evening Tea Break, Stationery for Participants, Stat…
Tea Break, Lunch, Evening Tea Break, Stationery for Participants, Stationery for Secretariat, Small Hall, Transport Allowances, Accommodation.
|
5,490,000.00
|
DPRS |
Ongoing
|
| 1.16.22.7.2 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 2-Day Residential Bi-Annual Review Meeting with 40 Participants (1 Participant from each Hospital, 9 HSMB Mana…
Conduct a 2-Day Residential Bi-Annual Review Meeting with 40 Participants (1 Participant from each Hospital, 9 HSMB Management, 2 HSMB ICT Officers, 1 Representative from SWAp Office) on Health Information Performance and alignment with SWAp.
|
Bi-Annual (2nd and 4th Quarters) |
Tea Break, Evening Tea Break, Lunch, Stationery for Participants, Stat…
Tea Break, Evening Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Medium Hall, Transport, Accommodation, DSA.
|
13,206,000.00
|
DPRS |
Ongoing
|
| 2.7.11.2.3 |
22020501: LOCAL TRAINING |
Conduct a 1-Day Non-Residential Bi-Annual Nursing Care Training for 400 Nurses on Emergency and Surgical Patient Managem…
Conduct a 1-Day Non-Residential Bi-Annual Nursing Care Training for 400 Nurses on Emergency and Surgical Patient Management.
|
Bi-Annual (2nd and 4th Quarters) |
Lunch, Tea Break, Refreshment, Stationery for Participants, Big Hall, …
Lunch, Tea Break, Refreshment, Stationery for Participants, Big Hall, Transport, Facilitation Fees, IEC Materials/Posters.
|
27,604,000.00
|
DNS |
Ongoing
|
| 1.16.23.8.1 |
22020501: LOCAL TRAINING |
Conduct a 1-Day Non-Residential Meeting at HSMB Level with 40 Participants (9 HSMB Management, 26 Representatives from e…
Conduct a 1-Day Non-Residential Meeting at HSMB Level with 40 Participants (9 HSMB Management, 26 Representatives from each General Hospital, 2 HSMB ICT Officer, 1 Representative from SMoH, and 2 Secretariats).
|
Bi-Annual (2nd and 4th Quarters) |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretaries, Small Hall, Transport.
|
1,375,000.00
|
DPRS |
Planned
|
| 1.16.22.7.1 |
22020501: LOCAL TRAINING |
Conduct a 3-Day Bi-Annual Capacity Building on Research Methodology and Analysis for 68 Participants (2 Participants eac…
Conduct a 3-Day Bi-Annual Capacity Building on Research Methodology and Analysis for 68 Participants (2 Participants each across 26 General Hospitals, 9 HSMB Management, 2 HSMB ICT Officers, 2 Secretariat, and 2 Facilitators).
|
Bi-Annual (2nd and 4th Quarters) |
Tea Break, Lunch, Evening Tea Break, Stationery for Participants, Stat…
Tea Break, Lunch, Evening Tea Break, Stationery for Participants, Stationery for Secretariat, Medium Hall, Transport, Accommodation, Projector Screen, DSA, Facilitation Fees.
|
31,207,600.00
|
DPRS |
Planned
|
| 3.18.26.5.2 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 1-Day Non-Residential Ceremony with 100 Participants to Present Awards to the Selected Best Performing HCWs.…
Conduct a 1-Day Non-Residential Ceremony with 100 Participants to Present Awards to the Selected Best Performing HCWs.
|
4th Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Big Hall, Transport, Souvenirs, 4 Awards Per Hospital x 26, Media Coverage.
|
12,412,000.00
|
GM |
Planned
|
| 1.2.2.1.5 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 1-Day Non-Residential Meeting with 40 Participants for the Dissemination of the Annual Statistical Report to S…
Conduct a 1-Day Non-Residential Meeting with 40 Participants for the Dissemination of the Annual Statistical Report to Stakeholders.
|
4th Quarter |
Tea Break, Lunch, Transport for Participants, Medium Hall, Stationery …
Tea Break, Lunch, Transport for Participants, Medium Hall, Stationery for the Participants, Stationery for the Secretariat.
|
1,425,000.00
|
DPRS |
Planned
|
| 1.16.22.4.2 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 1-Day Dissemination Meeting on Findings of Morbidity and Mortality Pattern across all the General Hospitals in…
Conduct a 1-Day Dissemination Meeting on Findings of Morbidity and Mortality Pattern across all the General Hospitals in the State (Involving 9 Management, 1 HSMB P.R.O, 1 ICT Officer, and 3 Participants from 26 General Hospitals).
|
4th Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Medium Hall, Transport.
|
2,903,300.00
|
DPRS |
Planned
|
| 1.16.23.3.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 2-Day Residential Meeting to Domesticate and Adopt the National Standards for Digital Health Applications with…
Conduct a 2-Day Residential Meeting to Domesticate and Adopt the National Standards for Digital Health Applications with 20 Members (9 HSMB Management, 1 HSMB Board Member, 1 HSMB ADPRS, 2 HSMB ICT Officers, 1 Representative from KADICT, 3 Facilitators, 1 Representative from EMR Provider, 1 Representative from KTDMB, 2 Secretariats).
|
4th Quarter |
Tea Break, Lunch, Evening Tea Break, Stationery for Participants, Stat…
Tea Break, Lunch, Evening Tea Break, Stationery for Participants, Stationery for Secretariat, Small Hall, Transport, Accommodation, DSA, Facilitation Fees.
|
3,935,000.00
|
DPRS |
New
|
| 1.16.22.11.1 |
22020406: OTHER MAINTENANCE SERVICES |
Develop the ODK Tool and a hard copy of (Checklist and Questionnaires) for Data Collection to prepare the Annual State o…
Develop the ODK Tool and a hard copy of (Checklist and Questionnaires) for Data Collection to prepare the Annual State of Health Report.
|
4th Quarter |
Printing of Checklist, Development of ODK Checklist by a Consultant.…
Printing of Checklist, Development of ODK Checklist by a Consultant.
|
816,500.00
|
DPRS |
Planned
|
| 1.2.2.1.4 |
22020301: OFFICE STATIONERIES/COMPUTER CONSUMABLES |
Publication and Binding of 100 Copies of the Annual Statistics Report of HSMB.…
Publication and Binding of 100 Copies of the Annual Statistics Report of HSMB.
|
4th Quarter |
Printing of 100 Copies of the Annual Health Report.…
Printing of 100 Copies of the Annual Health Report.
|
600,000.00
|
DPRS |
Planned
|
| 1.2.2.1.2 |
22020301: OFFICE STATIONERIES/COMPUTER CONSUMABLES |
Share Tools for Data Collection for 26 General Hospitals for Publication of Annual Statistics Report to 26 General Hospi…
Share Tools for Data Collection for 26 General Hospitals for Publication of Annual Statistics Report to 26 General Hospitals, 1 DPRS, 1 Store Officer, 2 ICT Officers.
|
4th Quarter |
Petrol/Litre, DSA.…
Petrol/Litre, DSA.
|
—
|
DPRS |
Planned
|
| 3.18.26.5.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 1-Day Non-Residential Meeting with 20 Participants (18 HSMB Management Staff, 1 HSMB ICT Officer, 1 Secretaria…
Conduct a 1-Day Non-Residential Meeting with 20 Participants (18 HSMB Management Staff, 1 HSMB ICT Officer, 1 Secretariat) to Develop a Checklist for Performance Evaluation of Staff HSMB Based on Professional Excellence, Diligence, Hard work, and Resilience and Adaptability to the Work Environment.
|
3rd Quarter |
Tea Break, Lunch, Stationery for Secretariat, Stationery for Participa…
Tea Break, Lunch, Stationery for Secretariat, Stationery for Participants, Small Hall, Transport.
|
772,500.00
|
GM |
New
|
| 2.7.11.3.8 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 2-day Advocacy visit to the State House of Assembly (SHoA) and the State Ministry of Budget and Economic Plann…
Conduct a 2-day Advocacy visit to the State House of Assembly (SHoA) and the State Ministry of Budget and Economic Planning (SMoBEP) with 20 participants, aimed at securing the Procurement of Training Equipment for Intern Nurses, Laboratory Scientists, and Pharmacists across all Internship Programs.
|
3rd Quarter |
Tea Break, Lunch, Refreshment, Advocacy Kits, Transport, Fuel/Litre.…
Tea Break, Lunch, Refreshment, Advocacy Kits, Transport, Fuel/Litre.
|
1,043,200.00
|
GM |
Planned
|
| 2.5.6.10.4 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 6-Day Residential Training for 43 Participants on Management of Children with Severe Acute Malnutrition with C…
Conduct a 6-Day Residential Training for 43 Participants on Management of Children with Severe Acute Malnutrition with Clinical Complications.
|
3rd Quarter |
Tea Break, Lunch, Medium Hall, Facilitation Fees, Stationery for Parti…
Tea Break, Lunch, Medium Hall, Facilitation Fees, Stationery for Participants, Stationery for Secretariat, Printing of Training Modules, Transport, Accommodation.
|
12,576,600.00
|
DMS |
Planned
|
| 2.8.12.24.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 2-Day Residential Review Meeting with 67 Participants (9 HSMB Management, 3 Facilitators, 2 HCWs per General H…
Conduct a 2-Day Residential Review Meeting with 67 Participants (9 HSMB Management, 3 Facilitators, 2 HCWs per General Hospitals, 1 HSMB ICT Officer, 2 Secretariat) on the National Family Planning Communication Strategy and Implementation at General Hospitals.
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, Stationery Participants, Statione…
Tea Break, Lunch, Evening Tea Break, Stationery Participants, Stationery Secretariat, Accommodation, Big Hall, Transport, Facilitation Fees x 3.
|
8,858,300.00
|
DMS |
Planned
|
| 2.8.12.23.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 2-Day Residential Meeting with 146 Participants (9 HSMB Management, 5 Facilitators, 5 HCWs per General Hospita…
Conduct a 2-Day Residential Meeting with 146 Participants (9 HSMB Management, 5 Facilitators, 5 HCWs per General Hospitals, 2 Secretariat) to Review and Adapt Policy Guidelines on Post-Partum Family Planning (PPFP) and Post Abortion Family Planning (PAFP).
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, Stationery Participants, Statione…
Tea Break, Lunch, Evening Tea Break, Stationery Participants, Stationery Secretariat, Accommodation, Big Hall, Transport, Facilitation Fees x 5.
|
18,706,400.00
|
DMS |
Planned
|
| 2.7.11.1.3 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 3-Day Re-accreditation for Internship in Pharmacy (Visit by 5 No. Panel Council Members) + 20 No. HSMB Members…
Conduct a 3-Day Re-accreditation for Internship in Pharmacy (Visit by 5 No. Panel Council Members) + 20 No. HSMB Members.
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, …
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, Fuel/L, DSA, Accommodation, Air Ticket, Honarium for Panel Members x 5, Airport Taxi, Stationery for Participants, Local Car Hire.
|
7,109,000.00
|
DPS |
Planned
|
| 2.17.24.7.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 2-Day Non-Residential Meeting with 20 No. Participants for the Alignment of Hospital Services Management (HSMB…
Conduct a 2-Day Non-Residential Meeting with 20 No. Participants for the Alignment of Hospital Services Management (HSMB) 2026 Budget and AOP Activities.
|
3rd Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Small Hall, Transport.
|
1,445,000.00
|
DFA |
Completed
|
| 2.17.25.4.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 1-Day Quarterly Non-Residential Meeting with 20 Participants to Review Continuing Medical Education (CMEs) Per…
Conduct a 1-Day Quarterly Non-Residential Meeting with 20 Participants to Review Continuing Medical Education (CMEs) Performance for all Units in Hospital Services Management Board (HSMB).
|
3rd Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Transport, Small Hall.
|
771,000.00
|
DMS |
Ongoing
|
| 2.17.24.4.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 1-Day Non-Residential Meeting on Resource Mapping and Expenditure Tracking with 14 Members to ensure the use o…
Conduct a 1-Day Non-Residential Meeting on Resource Mapping and Expenditure Tracking with 14 Members to ensure the use of RMET and NHA tools, including Budget Execution Reports for Informed Decision-making and Evaluation Outcomes.
|
3rd Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Small Hall, Transport.
|
329,800.00
|
DFA |
Planned
|
| 1.16.22.8.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 1-Day Non-Residential Data Validation Meeting on Selected Maternal and Newborn Health for 35 Participants (1 P…
Conduct a 1-Day Non-Residential Data Validation Meeting on Selected Maternal and Newborn Health for 35 Participants (1 Participant from each General Hospital, 3 HSMB Management, 1 ADPRS, 2 HSMB ICT Officers, 1 State HMIS Officer, and 2 Secretariats).
|
3rd Quarter |
Tea Break, Lunch, Stationeries for Participants, Stationeries for Secr…
Tea Break, Lunch, Stationeries for Participants, Stationeries for Secretariat, Medium Hall, Transport.
|
1,274,000.00
|
DPRS |
Ongoing
|
| 1.16.22.5.4 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 1-Day Meeting to Establish Health Research and Coordination Committee with 25 participants (including 20 HSMB …
Conduct a 1-Day Meeting to Establish Health Research and Coordination Committee with 25 participants (including 20 HSMB Management Staff and Committee Members, 1 Representative from the SMoH, 1 Facilitator, 1 HSMB ICT Officer, and 2 Secretariat Staff).
|
3rd Quarter |
Tea Break, Lunch, Transport, Small Hall.…
Tea Break, Lunch, Transport, Small Hall.
|
817,500.00
|
DPRS |
New
|
| 1.4.4.2.2 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 1-Day Non-Residential Meeting with 20 Participants (9 HSMB Management, 2 Board Members, 3 Accounting Officers,…
Conduct a 1-Day Non-Residential Meeting with 20 Participants (9 HSMB Management, 2 Board Members, 3 Accounting Officers, 2 ICT Officers, + 2 Representatives of the Ministry of Budget and Economic Planning (MOBEP), and 2 Secretariats) on the Presentation of the Budget and Defense.
|
3rd Quarter |
Tea Break, Lunch, Refreshment, Transport, Small Hall, Stationery for P…
Tea Break, Lunch, Refreshment, Transport, Small Hall, Stationery for Participants, Stationery for Secretariat.
|
811,000.00
|
DFA |
Completed
|
| 1.4.4.2.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 1-Day Non-Residential Review Meeting with 20 HSMB Management Members on the Status of Implementation and Devel…
Conduct a 1-Day Non-Residential Review Meeting with 20 HSMB Management Members on the Status of Implementation and Development of AOP Priority Areas.
|
3rd Quarter |
Tea Break, Lunch, Refreshment, Printing of Checklist, Small Hall, Tran…
Tea Break, Lunch, Refreshment, Printing of Checklist, Small Hall, Transport, Stationery for Participants, Stationery for Secretariat.
|
814,000.00
|
DPRS |
Ongoing
|
| 1.16.23.4.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 1-Day Non-Residential Meeting to Disseminate a Nationally Adopted Standard for Health Information and Digital …
Conduct a 1-Day Non-Residential Meeting to Disseminate a Nationally Adopted Standard for Health Information and Digital Health to Relevant Stakeholders with 43 Participants (9 HSMB Management, 1 HSMB Board Member, 1 HSMB PRO, 1 ICT Officer, 26 Representatives from each General Hospital, 1 Representative from SMoH, 1 Representative from SHoA, 1 Representative from KADICT, 2 Secretariats).
|
3rd Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariats, Small Hall, Transport.
|
1,465,600.00
|
DPRS |
New
|
| 1.2.2.1.3 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 3-Day Non-Residential Desk Review Meeting for the Collation and Cleaning of Data submitted by General Hospital…
Conduct a 3-Day Non-Residential Desk Review Meeting for the Collation and Cleaning of Data submitted by General Hospitals with 38 Participants (9 HSMB Management, 26 Representatives from each General Hospital, 2 ICT Officers, and 1 Secretariat).
|
3rd Quarter |
Tea Break, Lunch, Printing Checklist, Transport, Small Hall, Stationer…
Tea Break, Lunch, Printing Checklist, Transport, Small Hall, Stationery for Participants, Stationery for Secretariats.
|
1,316,100.00
|
DPRS |
Ongoing
|
| 1.16.22.11.2 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 1-Day Review of the Level of Implementation of HSSB by the 9 HSMB Management Members, 1 Board Member, 1 Repres…
Conduct a 1-Day Review of the Level of Implementation of HSSB by the 9 HSMB Management Members, 1 Board Member, 1 Representative of SMoH, 1 ICT Officer, and 1 Secretariat.
|
3rd Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Medium Hall, Transport.
|
351,100.00
|
GM |
Ongoing
|
| 1.2.2.1.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 1-Day Non-Residential Meeting to Review Tools for Data Collection for the Preparation of HSMB Annual Statistic…
Conduct a 1-Day Non-Residential Meeting to Review Tools for Data Collection for the Preparation of HSMB Annual Statistics Report on Service Delivery with 42 Participants (9 HSMB Management, 26 Representatives from each General Hospital, 2 HSMB ICT Officer, 1 Representative from the Office of the Head of Civil Servant, 1 Representative from the State Bureau of Statistics, 1 Representative from SMoH DPRS, and 2 Secretariats).
|
3rd Quarter |
Tea Break, Lunch, Printing of Checklist, Transport, Small Hall, Statio…
Tea Break, Lunch, Printing of Checklist, Transport, Small Hall, Stationery for Participants, Stationery for Secretariats.
|
1,495,400.00
|
DPRS |
Ongoing
|
| 1.1.1.3.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 1-Day Desk Review Meeting with 23 Participants to Track Implementation of NCH/SCH Resolutions at HSMB.…
Conduct a 1-Day Desk Review Meeting with 23 Participants to Track Implementation of NCH/SCH Resolutions at HSMB.
|
3rd Quarter |
Tea Break, Lunch, Stationery, Printing Checklist, Transport, Small Hal…
Tea Break, Lunch, Stationery, Printing Checklist, Transport, Small Hall.
|
545,100.00
|
GM |
Ongoing
|
| 4.14.20.9.3 |
22020501: LOCAL TRAINING |
Conduct a 2-Day Residential Capacity Building for 120 HCWs on Improving Surveillance Approach and Rapid Response and Man…
Conduct a 2-Day Residential Capacity Building for 120 HCWs on Improving Surveillance Approach and Rapid Response and Management of Disease Outbreaks.
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, Stationery for Participants, Stat…
Tea Break, Lunch, Evening Tea Break, Stationery for Participants, Stationery for Secretariat, Transport, Big Hall, Facilitation Fee x 4, Accommodation.
|
15,455,000.00
|
DMS |
Planned
|
| 4.14.20.9.2 |
22020501: LOCAL TRAINING |
Conduct a 1-Day Non-Residential Training for 120 Staff on the use of Personal Protective Equipment (PPE) and Emergency R…
Conduct a 1-Day Non-Residential Training for 120 Staff on the use of Personal Protective Equipment (PPE) and Emergency Response and Preparedness Mechanisms.
|
3rd Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Transport, Big Hall, Facilitation Fee x 4.
|
3,951,000.00
|
DMS |
Planned
|
| 2.8.12.9.1 |
22020501: LOCAL TRAINING |
Conduct a 3-Day Residential Training of 120 HCWs on Post-Partum Hemorrhage (PPH) and other Obstetric Life-Threatening Co…
Conduct a 3-Day Residential Training of 120 HCWs on Post-Partum Hemorrhage (PPH) and other Obstetric Life-Threatening Conditions.
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, Stationery for Participants, Stat…
Tea Break, Lunch, Evening Tea Break, Stationery for Participants, Stationery for Secretariat, Facilitation Fees x 2, Big Hall, Transport, Accommodation.
|
21,769,000.00
|
DNS |
Planned
|
| 2.5.6.7.1 |
22020501: LOCAL TRAINING |
Conduct a 1-Day Non-Residential Sensitization Meeting on Medical and Surgical Management of Emergency Outbreaks for 85 P…
Conduct a 1-Day Non-Residential Sensitization Meeting on Medical and Surgical Management of Emergency Outbreaks for 85 Participants (78 HCWs + 5 Facilitators, 2 Secretariat).
|
3rd Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Transportation, 5 Facilitation Fees.
|
2,709,000.00
|
DMS |
Planned
|
| 2.5.6.11.1 |
22020501: LOCAL TRAINING |
Conduct a 2-Day Residential Workshop on the Effect of Drug Abuse among 180 Health Care Workers (HCWs).…
Conduct a 2-Day Residential Workshop on the Effect of Drug Abuse among 180 Health Care Workers (HCWs).
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, IEC Materials, Transport Allowanc…
Tea Break, Lunch, Evening Tea Break, IEC Materials, Transport Allowances, Accommodation, Stationery for Participants, Stationery for Secretariat, Big Hall, Facilitation Fees.
|
19,619,000.00
|
DMS |
Planned
|
| 2.8.12.16.2 |
22020501: LOCAL TRAINING |
Conduct a 3-Day Residential Training for 60 Participants (9 HSMB Management, 2 Pharmacists/Pharmacy Technicians across t…
Conduct a 3-Day Residential Training for 60 Participants (9 HSMB Management, 2 Pharmacists/Pharmacy Technicians across the 24 General Hospitals, 2 Facilitators, and 1 Secretariat) on DRF Operations and Supply Chain Management.
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, Medium Hall, Transport, Accommoda…
Tea Break, Lunch, Evening Tea Break, Medium Hall, Transport, Accommodation, Facilitation Fees, Stationery for Participants, Stationery for Secretariat.
|
11,114,500.00
|
DPS |
Planned
|
| 2.8.12.25.1 |
22020501: LOCAL TRAINING |
Conduct a 2-Day Residential Meeting with 93 Participants (9 HSMB Management, 3 Facilitators, 3 HCWs per General Hospital…
Conduct a 2-Day Residential Meeting with 93 Participants (9 HSMB Management, 3 Facilitators, 3 HCWs per General Hospitals, 1 HSMB ICT Officer, 2 Secretariat) on Capacity Building on the Prevention, Treatment, and Rehabilitation Services for Quality Obstetrics Fistula Care.
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, Stationery Participants, Statione…
Tea Break, Lunch, Evening Tea Break, Stationery Participants, Stationery Secretariat, Accommodation, Big Hall, Transport, Facilitation Fees x 3.
|
12,216,200.00
|
DMS |
Planned
|
| 2.8.12.14.2 |
22020501: LOCAL TRAINING |
Conduct a 1-Day Non-Residential Capacity Training for 135 Participants (9 HSMB Management, 3 Facilitators, 5 HCWs each f…
Conduct a 1-Day Non-Residential Capacity Training for 135 Participants (9 HSMB Management, 3 Facilitators, 5 HCWs each from 24 General Hospitals, 1 HSMB ICT Officer, and 2 Secretariat) on Management of Post Partum Hemorrhage (PPH).
|
3rd Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Transport, Facilitation Fees, Big Hall.
|
4,389,000.00
|
DNS |
Planned
|
| 2.8.12.21.1 |
22020501: LOCAL TRAINING |
Conduct a 5-Day Residential Training for 146 Participants (9 HSMB Management, 5 Facilitators, 5 HCWs per General Hospita…
Conduct a 5-Day Residential Training for 146 Participants (9 HSMB Management, 5 Facilitators, 5 HCWs per General Hospitals, 2 Secretariat) on the Provision of EMOnC and Newborn Resuscitation (BASIC and Comprehensive).
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, Stationery Participants, Statione…
Tea Break, Lunch, Evening Tea Break, Stationery Participants, Stationery Secretariat, Accommodation, Big Hall, Transport, Facilitation Fees x 5.
|
41,957,000.00
|
DMS |
Planned
|
| 2.17.25.4.3 |
22020501: LOCAL TRAINING |
Conduct a 1-Day Non-Residential Sensitization of 100 Health Leaders in the Health Units to Participate in Teaching, Ment…
Conduct a 1-Day Non-Residential Sensitization of 100 Health Leaders in the Health Units to Participate in Teaching, Mentoring, and Coaching of Students and Interns.
|
3rd Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Transport, Medium Hall.
|
3,237,000.00
|
DMS |
Planned
|
| 2.17.24.5.1 |
22020501: LOCAL TRAINING |
Conduct a 2-Day Non-Residential Workshop with 20 Participants (9 HSMB Management + 3 MOs + 3 HSMB ICT Officers, + 1 SMoH…
Conduct a 2-Day Non-Residential Workshop with 20 Participants (9 HSMB Management + 3 MOs + 3 HSMB ICT Officers, + 1 SMoH + 1 MBEPO + 1 KTIRS, 2 Secretariat) to Identify Key Interventions at the General Hospitals that will attract Revenue Mobilization.
|
3rd Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Small Hall, Transport.
|
1,445,000.00
|
DFA |
Completed
|
| 2.17.24.3.1 |
22020501: LOCAL TRAINING |
Conduct a 1-Day Sensitization of 10 Directors at Hospital Services Management Board (HSMB) on Budget Performance, Cash B…
Conduct a 1-Day Sensitization of 10 Directors at Hospital Services Management Board (HSMB) on Budget Performance, Cash Backing, and Release.
|
3rd Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Small Hall, Transport.
|
470,500.00
|
DFA |
Completed
|
| 1.4.4.6.1 |
22020501: LOCAL TRAINING |
Conduct a 1-Day Non-Residential Orientation Meeting with 218 Total Participants (208 Newly appointed Management Members …
Conduct a 1-Day Non-Residential Orientation Meeting with 218 Total Participants (208 Newly appointed Management Members of 26 General Hospitals + 10 Hospital Services Management Board (HSMB) on AOP and SWAP Strategies.
|
3rd Quarter |
Tea Break, Lunch, Transport, Stationery for Participants, Stationery f…
Tea Break, Lunch, Transport, Stationery for Participants, Stationery for Secretariat, Medium Hall.
|
6,782,100.00
|
DPRS |
New
|
| 1.16.22.5.3 |
22020501: LOCAL TRAINING |
Conduct a 3-Day Residential Annual Retreat for 9 Management Staff and 8 Board Members, 1 ICT Officer, 2 Secretaries of H…
Conduct a 3-Day Residential Annual Retreat for 9 Management Staff and 8 Board Members, 1 ICT Officer, 2 Secretaries of Hospital Services Management Board (HSMB), 1 Representative from SMoH, 1 Representative from Office of Head of Civil Service, and 3 Facilitators.
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, Medium Hall, Stationeries for Par…
Tea Break, Lunch, Evening Tea Break, Medium Hall, Stationeries for Participants, Stationeries for Secretariat, DSA GL 16-17 x 22, DSA GL 7-10 x 3, Facilitation Fees x 3.
|
4,157,500.00
|
GM |
Ongoing
|
| 1.16.23.5.1 |
22020501: LOCAL TRAINING |
Conduct Training Needs Assessment among Health Care Workers (HCWs) to Evaluate Readiness and Skills for Adoption and Imp…
Conduct Training Needs Assessment among Health Care Workers (HCWs) to Evaluate Readiness and Skills for Adoption and Implementation of Digital Health Interventions to be conducted by (35 Data Collectors, 2 Coordinators).
|
3rd Quarter |
Development of Questionnaire and ODK, Facilitation for Questionnaire D…
Development of Questionnaire and ODK, Facilitation for Questionnaire Development, Facilitation for ODK Development, Internet Subscription, DSA.
|
5,617,500.00
|
DPRS |
New
|
| 1.16.23.2.1 |
22020501: LOCAL TRAINING |
Conduct 2-Day Residential Training on Develop SOPs and Workplan for the Operationalization of Digital Health Interventio…
Conduct 2-Day Residential Training on Develop SOPs and Workplan for the Operationalization of Digital Health Interventions, including EMR, with 20 Members (9 HSMB Management, 1 HSMB Board Member, 1 HSMB ADPRS, 2 HSMB ICT Officers, 1 Representative from KADICT, 3 Facilitators, 1 Representative from EMR Provider, 1 Representative from KTDMB, 2 Secretariats).
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, Stationery for Participants, Stat…
Tea Break, Lunch, Evening Tea Break, Stationery for Participants, Stationery for Secretariat, Small Hall, Transport, Accommodation, DSA, Facilitation Fees.
|
3,845,000.00
|
DPRS |
New
|
| 2.7.11.1.5 |
22020406: OTHER MAINTENANCE SERVICES |
Solarization/Construction of Industrial Boreholes for the 22 General Hospitals in the State.…
Solarization/Construction of Industrial Boreholes for the 22 General Hospitals in the State.
|
3rd Quarter |
200-meter Dept Drilling, Submersible Pump, Overhead Tank, Underground …
200-meter Dept Drilling, Submersible Pump, Overhead Tank, Underground Water Reservoir, Water Pump, Water Reticulation, Solarization Grade 1, Solarization Grade 2, Solarization Grade 3.
|
10,030,556,000.00
|
MM |
Planned
|
| 2.7.11.1.4 |
22020406: OTHER MAINTENANCE SERVICES |
Conduct a 2-Day Advocacy visit to MoBEP, SHoA, SMoH with 20 Participants for the Installation of 3no. Oxygen plants and …
Conduct a 2-Day Advocacy visit to MoBEP, SHoA, SMoH with 20 Participants for the Installation of 3no. Oxygen plants and Machines - One each for the 3 Senatorial Zones in the State.
|
3rd Quarter |
Tea Break, Fuel/Litre, Advocacy Kits, Transport, Oxygen Generating Mac…
Tea Break, Fuel/Litre, Advocacy Kits, Transport, Oxygen Generating Machine, Compressor Pump, 150KVA Power Regulator, Construction of Plant House, Installation of Oxygen Plant, Maintenance for Oxygen Plant, Personnel Training on Oxygen Plant, Tax for Oxygen.
|
1,832,143,800.00
|
MM |
Planned
|
| 4.14.20.6.1 |
22020307: DRUGS/LABORATORY/MEDICAL SUPPLIES |
Conduct a 3-Day Residential Training with 60 Participants (4 HSMB Management Staff, 52 Laboratory Staff, 2 Facilitators,…
Conduct a 3-Day Residential Training with 60 Participants (4 HSMB Management Staff, 52 Laboratory Staff, 2 Facilitators, 2 Secretaries) on Improved Capacity to Diagnose Common Helminths and Microbial-Pathogens.
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, Refreshment, Transport, Facilitat…
Tea Break, Lunch, Evening Tea Break, Refreshment, Transport, Facilitation Fees x 2, Accommodation, Medium Hall, Stationery for Participants, Stationery for Secretariat.
|
11,833,000.00
|
DMLS |
Planned
|
| 3.10.16.2.3 |
22020307: DRUGS/LABORATORY/MEDICAL SUPPLIES |
Conduct a 3-Day Residential Workshop with 20 Participants (15 HSMB Management and Staff, 5 Research Assistants) to Devel…
Conduct a 3-Day Residential Workshop with 20 Participants (15 HSMB Management and Staff, 5 Research Assistants) to Develop Two (2) Research Proposals/Topics each in Medicine, Surgery, O&G, Community Medicine, Nursing Care, Pharmaceutical and Logistics Management, Human Resource for Health, Pediatric Medicine/Surgery, Medical Laboratory Science, Biomedical Engineering, and Health Care Financing.
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, Refreshment, Stationery for Parti…
Tea Break, Lunch, Evening Tea Break, Refreshment, Stationery for Participants, Stationery for Secretariat, Small Hall, Transport, Accommodation, Research Assistant Allowances.
|
6,160,500.00
|
DPRS |
New
|
| 2.8.12.16.4 |
22020307: DRUGS/LABORATORY/MEDICAL SUPPLIES |
Conduct a 1-Day Non-Residential Orientation for 160 Participants (9 HSMB Management Staff, 4 Facilitators, 2 HSMB ICT Of…
Conduct a 1-Day Non-Residential Orientation for 160 Participants (9 HSMB Management Staff, 4 Facilitators, 2 HSMB ICT Officer, 44 Medical Officers, 44 Nurses, 44 Nutrition Officers, 10 M&E Officers, and 3 Secretariat Staff) on Calibrated Drops, Moyo Heart, and Multiple Micro-Nutrient Supplement (MMS).
|
3rd Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Transport, Big Hall, Facilitation Fee x 4.
|
5,159,000.00
|
DMS |
Planned
|
| 2.8.12.33.1 |
22020307: DRUGS/LABORATORY/MEDICAL SUPPLIES |
Conduct a 3-Day Residential Training for 50 Participants for Review and Quantification of Essential Medicine List (EML) …
Conduct a 3-Day Residential Training for 50 Participants for Review and Quantification of Essential Medicine List (EML) for RMNCAH Services at General Hospitals.
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, Stationery for Participant, Stati…
Tea Break, Lunch, Evening Tea Break, Stationery for Participant, Stationery Secretariat, Medium Hall, Accommodation, Transport.
|
9,272,000.00
|
DPS |
Planned
|
| 2.8.12.16.1 |
22020307: DRUGS/LABORATORY/MEDICAL SUPPLIES |
Conduct a 1-Day Non-Residential Training with 75 Participants (9 HSMB Management, 60 Pharmacists/Technicians across the …
Conduct a 1-Day Non-Residential Training with 75 Participants (9 HSMB Management, 60 Pharmacists/Technicians across the 24 General Hospitals, 3 Facilitators, 1 HSMB ICT Officer, 2 Secretariats) on Optimal Storage Conditions, Stock Level Requirements for Micronutrient Powders, and other Food Supplements.
|
3rd Quarter |
Tea Break, Lunch, Medium Hall, Transport, Facilitation Fees, Stationer…
Tea Break, Lunch, Medium Hall, Transport, Facilitation Fees, Stationery for Participants, Stationery for Secretariat.
|
2,527,000.00
|
DPS |
Planned
|
| 2.8.12.3.3 |
22020301: OFFICE STATIONERIES/COMPUTER CONSUMABLES |
Publication of 100 copies of the MPCDSR Report.…
Publication of 100 copies of the MPCDSR Report.
|
3rd Quarter |
Publish 100 copies.…
Publish 100 copies.
|
600,000.00
|
DPRS |
Planned
|
| 2.7.11.1.2 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 3-Day Accreditation visit by NPCS/WACS (Diploma Anesthesia) 5 Panel Members + 20 HSMB Participants.…
Conduct a 3-Day Accreditation visit by NPCS/WACS (Diploma Anesthesia) 5 Panel Members + 20 HSMB Participants.
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, …
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, Fuel/L, DSA, Accommodation, Air Ticket, Honarium for Panel Members x 5, Airport Taxi, Stationery for Participants, Local Car Hire.
|
7,109,000.00
|
DMS |
Planned
|
| 2.5.6.7.3 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 3-Day Accreditation visit by a Team of 5 Panel Members + 10 Participants (Physiotherapy Department - Physiothe…
Conduct a 3-Day Accreditation visit by a Team of 5 Panel Members + 10 Participants (Physiotherapy Department - Physiotherapy Registration Board of Nigeria).
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, …
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, Fuel/L, DSA, Accommodation, Air Ticket, Honarium for Panel Members x 10, Airport Taxi, Stationery for Participants, Local Car Hire.
|
5,948,000.00
|
DMS |
Planned
|
| 2.5.6.7.2 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 3-Day Accreditation visit by a Team of 5 Panel Members + 10 Participants (Radiography Department - Radiography…
Conduct a 3-Day Accreditation visit by a Team of 5 Panel Members + 10 Participants (Radiography Department - Radiography Registration Board of Nigeria).
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, …
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, Petrol/L, DSA, Accommodation, Air Ticket, Honarium for Panel Members x 10, Airport Taxi, Stationaries for Participants, Local Car Hire.
|
5,948,000.00
|
DMS |
Planned
|
| 3.18.27.2.1 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 3-Day Accreditation visit by a Team of 4 Panel Members + 10 Participants (Nursing Department) by NMCN.…
Conduct a 3-Day Accreditation visit by a Team of 4 Panel Members + 10 Participants (Nursing Department) by NMCN.
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, …
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, Petrol/Litre, DSA, Accommodation, Air Ticket, Honarium for Panel Members x 4, Airport Taxi, Stationery for Participants, Local Car Hire.
|
8,137,200.00
|
DNS |
Planned
|
| 2.7.11.1.6 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 3-Day Advocacy visit to MoBEP, SHoA, Ministry of Higher, Technical and Vocational Education, SMoH, with 20 Par…
Conduct a 3-Day Advocacy visit to MoBEP, SHoA, Ministry of Higher, Technical and Vocational Education, SMoH, with 20 Participants on the Upgrade of 3-Existing Specialist Hospitals (Turai Umaru Yar'adua MCH, General Hospital Katsina, General Amadi Rimi Specialist Hospital) to Teaching Hospitals.
|
3rd Quarter |
Tea Break, Lunch, Advocacy Kits, Transport, Fuel/Litre, Refreshment, C…
Tea Break, Lunch, Advocacy Kits, Transport, Fuel/Litre, Refreshment, Construction of Departmental Building for Facility, Twin Lecture Theatres, Male Students Hostel, Female Students Hostel, Multipurpose Laboratory, Auditorium, Administration Block.
|
9,919,428,244.00
|
GM |
Planned
|
| 2.8.12.16.3 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 2-Day Advocacy visit to SMoH, SMoBEP, with 20 Participants for the Provision of Free Medicare Services to Preg…
Conduct a 2-Day Advocacy visit to SMoH, SMoBEP, with 20 Participants for the Provision of Free Medicare Services to Pregnant Women, A&E Victims, Pediatrics of 0-5 years, and Dialysis Patients in the Secondary Health Facilities of the State.
|
3rd Quarter |
Tea Break, Lunch, Refreshment, Advocacy Kits, Transport, Fuel/Litre.…
Tea Break, Lunch, Refreshment, Advocacy Kits, Transport, Fuel/Litre.
|
1,443,200.00
|
DMS |
Planned
|
| 2.17.24.6.2 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 1-Day Advocacy visit with 15 Participants (10 HSMB Management + 5 HSMB Board Members) to the House Committee o…
Conduct a 1-Day Advocacy visit with 15 Participants (10 HSMB Management + 5 HSMB Board Members) to the House Committee on Health for an Increase in Fund Allocation to address the Gap in Overhead Costs.
|
3rd Quarter |
Fuel/Litre, Advocacy Kits, Tea Break, Transport.…
Fuel/Litre, Advocacy Kits, Tea Break, Transport.
|
620,100.00
|
DFA |
Completed
|
| 2.17.24.6.1 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 1-Day Advocacy visit with 15 Participants (10 HSMB Management + 5 HSMB Board Members) to the Ministry of Budge…
Conduct a 1-Day Advocacy visit with 15 Participants (10 HSMB Management + 5 HSMB Board Members) to the Ministry of Budget and Economic Planning (MoBEP) for an Increase in Fund Allocation to address the Gap in Overhead Costs.
|
3rd Quarter |
Fuel/Litre, Advocacy Kits, Tea Break, Transport.…
Fuel/Litre, Advocacy Kits, Tea Break, Transport.
|
620,100.00
|
DFA |
Completed
|
| 1.3.3.2.6 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 3-Day Accreditation visit by a Team of 10 Panel Members + 20 Participants (Histopathology Department - WACP/NP…
Conduct a 3-Day Accreditation visit by a Team of 10 Panel Members + 20 Participants (Histopathology Department - WACP/NPMP).
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, …
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, Petrol/Litre, DSA, Accommodation, Air Ticket, Honarium for Panel Members x 10no, Airport Taxi, Stationery for Participants, Local Car Hire.
|
24,654,000.00
|
DMS |
Planned
|
| 1.3.3.2.5 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 3-Day Accreditation visit by a Team of 10 Panel Members + 20 Participants (Medical Microbiology & Parasitology…
Conduct a 3-Day Accreditation visit by a Team of 10 Panel Members + 20 Participants (Medical Microbiology & Parasitology Department - WACP/NPMP).
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, …
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, Petrol/Litre, DSA, Accommodation, Air Ticket, Honarium for Panel Members x 10no, Airport Taxi, Stationery for Participants, Local Car Hire.
|
24,654,000.00
|
DMS |
Planned
|
| 1.3.3.2.4 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 3-Day Accreditation visit by a Team of 10 Panel Members + 20 Participants (Hematology Department - WACP/NPMP).…
Conduct a 3-Day Accreditation visit by a Team of 10 Panel Members + 20 Participants (Hematology Department - WACP/NPMP).
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, …
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, Petrol/Litre, DSA, Accommodation, Air Ticket, Honarium for Panel Members x 10no, Airport Taxi, Stationery for Participants, Local Car Hire.
|
24,654,000.00
|
DMS |
Planned
|
| 1.3.3.2.3 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 3-Day Accreditation visit by a Team of 10 Panel Members + 20 Participants (Chempath Department - WACP/NPMP).…
Conduct a 3-Day Accreditation visit by a Team of 10 Panel Members + 20 Participants (Chempath Department - WACP/NPMP).
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, …
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, Petrol/Litre, DSA, Accommodation, Air Ticket, Honarium for Panel Members x 10no, Airport Taxi, Stationery for Participants, Local Car Hire.
|
24,654,000.00
|
DMS |
Planned
|
| 1.3.3.2.2 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 3-Day Re-accreditation visit by a Team of 10 Panel Members + 20 Participants (O&G Department - WACS/NPMS).…
Conduct a 3-Day Re-accreditation visit by a Team of 10 Panel Members + 20 Participants (O&G Department - WACS/NPMS).
|
3rd Quarter |
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, …
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, Petrol/Litre, DSA, Accommodation, Air Ticket, Honarium for Panel Members x 10no, Airport Taxi, Stationery for Participants, Local Car Hire.
|
24,654,000.00
|
DMS |
Planned
|
| 2.7.11.3.6 |
21010107: WAGES OF LOCUM DOCTORS |
Procurement of Teaching Equipment for Resident Doctors and Medical Students at 3 General Hospitals (General Hospital Kat…
Procurement of Teaching Equipment for Resident Doctors and Medical Students at 3 General Hospitals (General Hospital Katsina, Turai Umaru Yar'adua Maternity and Child Hospital, and General Amadi Rimi Specialist Hospital, Katsina).
|
3rd Quarter |
Equipment for 8 Departments: (1) Medicine, (2) Surgery, (3) Radiology,…
Equipment for 8 Departments: (1) Medicine, (2) Surgery, (3) Radiology, (4) Haematology, (5) Chemical Pathology, (6) Histopathology, (7) Medical Microbiology, (8) Anaesthesia.
|
4,498,901,863.00
|
DMS |
Planned
|
| 1.16.22.2.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 3-Day Residential Meeting with 87 Participants, with 1 ICT Officer and 2 Secretariats to Develop and Adapt SOP…
Conduct a 3-Day Residential Meeting with 87 Participants, with 1 ICT Officer and 2 Secretariats to Develop and Adapt SOPs for operationalization of HIS in General Hospitals.
|
2nd Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Medium Hall, Transport, Accommodation.
|
10,741,000.00
|
DPRS |
New
|
| 2.7.11.3.7 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 2-Day Advocacy visit to SHoA, SMoBEP with 20 Participants for the Engagement of 16 Locum Anaesthesia Nurses to…
Conduct a 2-Day Advocacy visit to SHoA, SMoBEP with 20 Participants for the Engagement of 16 Locum Anaesthesia Nurses to Bridge Workforce Gaps across 16 General Hospitals in the State.
|
2nd Quarter |
Tea Break, Lunch, Refreshment, Advocacy Kits, Transport, Fuel/Litre, a…
Tea Break, Lunch, Refreshment, Advocacy Kits, Transport, Fuel/Litre, and Anesthetic Nurse Fees/Month.
|
12,963,200.00
|
DNS |
Planned
|
| 3.10.16.2.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 1-Day Inauguration of the Committee on Research Proposal Development and Writing at the HSMB, involving 25 par…
Conduct a 1-Day Inauguration of the Committee on Research Proposal Development and Writing at the HSMB, involving 25 participants (including 20 HSMB Management Staff and Committee Members, 1 Representative from the SMoH, 1 Facilitator, 1 HSMB ICT Officer, and 2 Secretariat Staff).
|
2nd Quarter |
Tea Break, Lunch, Refreshment, Stationery for Participants, Stationery…
Tea Break, Lunch, Refreshment, Stationery for Participants, Stationery for Secretariat, Printing of Checklists, Small Hall, Transport, Facilitation Fee.
|
1,074,500.00
|
DPRS |
New
|
| 2.8.12.5.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 1-Day Inauguration of a Committee with 50 Participants on Service Quality Assurance with ToR.…
Conduct a 1-Day Inauguration of a Committee with 50 Participants on Service Quality Assurance with ToR.
|
2nd Quarter |
Tea Break, Lunch, Refreshment, Stationery Partic, Hall, Transport.…
Tea Break, Lunch, Refreshment, Stationery Partic, Hall, Transport.
|
1,777,000.00
|
GM |
New
|
| 2.8.12.26.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 2-Day Zonal Non-Residential Review Meeting with 53 Participants + 3 Secretariats/Technical Staff, to Map Gener…
Conduct a 2-Day Zonal Non-Residential Review Meeting with 53 Participants + 3 Secretariats/Technical Staff, to Map General Hospital with Trained Health Care Workers (HCWs) on Essential Newborn Care.
|
2nd Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Medium Hall, Transportation.
|
3,027,200.00
|
DMS |
Planned
|
| 2.8.12.12.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 1-Day Non-Residential Desk Review Meeting with 20 Participants at HSMB to Review the Rural Posting Allowance f…
Conduct a 1-Day Non-Residential Desk Review Meeting with 20 Participants at HSMB to Review the Rural Posting Allowance for Doctors, Midwives, and Other Health Care Workers, and to Develop a Costed Workplan on Rural Posting.
|
2nd Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Medium Hall, Transport Allowances.
|
821,000.00
|
DMS |
Planned
|
| 1.16.22.6.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 1-Day Non-Residential Sensitization Meeting for 92 participants (3 Participants each across 26 General Hospita…
Conduct a 1-Day Non-Residential Sensitization Meeting for 92 participants (3 Participants each across 26 General Hospitals, 9 HSMB Management, 1 HSMB ICT Officer, 2 Secretariat, and 2 Facilitators) on the National Indicators/Data Dictionary.
|
2nd Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Medium Hall, Transport, Facilitation Fees, Hiring of Projector Screen.
|
3,035,400.00
|
DPRS |
Planned
|
| 1.16.22.5.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 3-Day Residential Meeting to Develop a Health Research Agenda for General Hospitals in the State (with 9 HSMB …
Conduct a 3-Day Residential Meeting to Develop a Health Research Agenda for General Hospitals in the State (with 9 HSMB Management Members, 1 HSMB ICT Officer, 2 Secretariats, 1 Representative from Umaru Musa Yar'adua University, Katsina, 1 Representative from SMoH, 1 Representative from Federal Teaching Hospital (FTH), Katsina, and 1 Representative from State Bureau of Statistics).
|
2nd Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Medium Hall, Accommodation, DSA.
|
4,078,600.00
|
DPRS |
New
|
| 1.16.23.1.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Establish and Inaugurate a Digital Health Governance Committee at the Hospital Services Management Board (HSMB) Level wi…
Establish and Inaugurate a Digital Health Governance Committee at the Hospital Services Management Board (HSMB) Level with 16 Members (9 HSMB Management, 1 HSMB Board Member, 1 HSMB ADPRS, 2 HSMB ICT Officers, 1 Representative from KADICT, 2 Secretariats).
|
2nd Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariats, Small Hall, Transport.
|
440,200.00
|
DPRS |
New
|
| 1.1.1.1.1 |
22021002: HONORARIUM & SITTING ALLOWANCE |
Conduct a 1-Day Bi-Annual Non-Residential Review Meeting with 25 Participants on NCH/SCH Resolutions Implementation Stat…
Conduct a 1-Day Bi-Annual Non-Residential Review Meeting with 25 Participants on NCH/SCH Resolutions Implementation Status.
|
2nd Quarter |
Tea Break, Lunch, Medium Hall, Stationery for Participants, Transport …
Tea Break, Lunch, Medium Hall, Stationery for Participants, Transport Allowance, Stationery for Secretariat.
|
592,500.00
|
GM |
Ongoing
|
| 4.14.20.9.1 |
22020501: LOCAL TRAINING |
Conduct a 1-Day Non-Residential Workshop with 90 Stakeholders (9 HSMB Management Staff, 3 Participants per 26 General Ho…
Conduct a 1-Day Non-Residential Workshop with 90 Stakeholders (9 HSMB Management Staff, 3 Participants per 26 General Hospitals, 1 HSMB ICT Officer, 2 Secretariats, and 2 Facilitators) to Review the Status of Infection Prevention Committees.
|
2nd Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Transport, Big Hall, Facilitation Fee x 2.
|
3,015,000.00
|
DMS |
Planned
|
| 2.5.6.5.1 |
22020501: LOCAL TRAINING |
Conduct a 3-Day Residential Capacity Building for 50 M&E/Medical Record Officers on Developed National Health Promotion …
Conduct a 3-Day Residential Capacity Building for 50 M&E/Medical Record Officers on Developed National Health Promotion Tools.
|
2nd Quarter |
Tea Break, Lunch, Evening Tea Break, Stationery for Participants, Stat…
Tea Break, Lunch, Evening Tea Break, Stationery for Participants, Stationery for Secretariat, Transportation, 3 Facilitation Fees, Accommodation.
|
—
|
DPRS |
Planned
|
| 3.18.27.1.1 |
22020501: LOCAL TRAINING |
Select 4 persons to participate in the Leadership Training and Development at the National Institute of Policy and Strat…
Select 4 persons to participate in the Leadership Training and Development at the National Institute of Policy and Strategic Study (NIPSS).
|
2nd Quarter |
NIPSS Course Fees, Air Ticket, Airport Taxi, DSA x 9Days, Accommodatio…
NIPSS Course Fees, Air Ticket, Airport Taxi, DSA x 9Days, Accommodation, Local Transport.
|
6,390,000.00
|
GM |
Planned
|
| 2.7.11.3.5 |
22020501: LOCAL TRAINING |
Conduct a 2-Day Advocacy visit to SMoH, and SMoBEP with 20 Participants for the Provision of Sponsorship for Workshops a…
Conduct a 2-Day Advocacy visit to SMoH, and SMoBEP with 20 Participants for the Provision of Sponsorship for Workshops and Conferences to Enhance the Capacity of 80 Staff (50 Specialists and 30 Senior Staff).
|
2nd Quarter |
Tea Break, Lunch, Refreshment, Advocacy Kits, Transport, Fuel/Litre, S…
Tea Break, Lunch, Refreshment, Advocacy Kits, Transport, Fuel/Litre, Sponsorship for Specialist, Sponsorship for Senior Staff.
|
66,443,200.00
|
DMS |
Planned
|
| 2.8.12.46.1 |
22020501: LOCAL TRAINING |
Conduct a 1-Day Sensitization of 60 Nutrition Officers for Scale Down GMP Services at 20 General Hospitals.…
Conduct a 1-Day Sensitization of 60 Nutrition Officers for Scale Down GMP Services at 20 General Hospitals.
|
2nd Quarter |
Tea Break, Lunch, Stationery for Participants, Transport, Medium Hall.…
Tea Break, Lunch, Stationery for Participants, Transport, Medium Hall.
|
1,962,000.00
|
DMS |
Planned
|
| 2.8.12.31.2 |
22020501: LOCAL TRAINING |
Conduct a 2-Day Residential Capacity Building with 75 Participants (9 HSMB Management, 60 Medical Scientists and Technic…
Conduct a 2-Day Residential Capacity Building with 75 Participants (9 HSMB Management, 60 Medical Scientists and Technicians, 2 Facilitators, 2 ICT Officers, 2 Secretariat) on Microscopy, Blood Sugar, Serum Calcium, and HB Genotype for the Care of Newborns.
|
2nd Quarter |
Tea Break, Lunch, Evening Tea Break, Accommodation, Stationery for Par…
Tea Break, Lunch, Evening Tea Break, Accommodation, Stationery for Participants, Stationery for Secretariat, Medium Hall, Transport.
|
9,829,000.00
|
DMLS |
Planned
|
| 2.8.12.35.1 |
22020501: LOCAL TRAINING |
Conduct a 3-Day Residential Desk Review Assessment of 24 GHs and Capacity Building Training for 100 HCWs to Provide IMCI…
Conduct a 3-Day Residential Desk Review Assessment of 24 GHs and Capacity Building Training for 100 HCWs to Provide IMCI Services.
|
2nd Quarter |
Tea Break, Lunch, Evening Tea Break, Stationery for Participant, Stati…
Tea Break, Lunch, Evening Tea Break, Stationery for Participant, Stationery Secretariat, Big Hall, Accommodation, Transport, Facilitation Fees x 3.
|
18,312,000.00
|
DMS |
Planned
|
| 2.8.12.32.1 |
22020501: LOCAL TRAINING |
Conduct a 1-Day Non-Residential Training with 90 Participants (9 HSMB Management, 3 No HCWs per General Hospitals, 1 ICT…
Conduct a 1-Day Non-Residential Training with 90 Participants (9 HSMB Management, 3 No HCWs per General Hospitals, 1 ICT Officer, 2 Secretariats) on Surveillance and Reporting of Birth Defects through NHMIS Reporting Tools.
|
2nd Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Medium Hall, Transport.
|
2,935,000.00
|
DPRS |
Planned
|
| 2.8.12.31.1 |
22020501: LOCAL TRAINING |
Conduct a 3-Day Residential Training for 20 Participants (4 HSMB Management, 5 Doctors + 10 Nurses + 5 Biomedical Techni…
Conduct a 3-Day Residential Training for 20 Participants (4 HSMB Management, 5 Doctors + 10 Nurses + 5 Biomedical Technicians + 1 Secretariat) on Comprehensive Newborn Care and Use of Checklists in Monitoring Skills and Capacity.
|
2nd Quarter |
Tea Break, Lunch, Evening Tea Break, Stationery for Participants, Stat…
Tea Break, Lunch, Evening Tea Break, Stationery for Participants, Stationery for Secretariat, Medium Hall, Piece of Clothes for Kangaroo Mothercare Demonstration, Accommodation.
|
3,720,500.00
|
DMS |
Planned
|
| 2.8.12.30.1 |
22020501: LOCAL TRAINING |
Conduct a 1-Day Need Assessment on the Requirement for Provision of Neonatal Intensive Care Unit at all Accredited Resid…
Conduct a 1-Day Need Assessment on the Requirement for Provision of Neonatal Intensive Care Unit at all Accredited Residency Training Institutions with 15 Persons.
|
2nd Quarter |
Tea Break, Lunch, Stationery Participant, Stationery Secretariat, Medi…
Tea Break, Lunch, Stationery Participant, Stationery Secretariat, Medium Hall, Piece of Clothes for Kangaroo Mothercare Demonstration, Facilitation Fees x 3.
|
516,500.00
|
DMS |
Planned
|
| 2.8.12.14.1 |
22020501: LOCAL TRAINING |
Conduct a 1-Week Residential Refresher Training for 135 Participants (9 HSMB Management, 3 Facilitators, 5 Midwives from…
Conduct a 1-Week Residential Refresher Training for 135 Participants (9 HSMB Management, 3 Facilitators, 5 Midwives from 24 General Hospitals, 1 HSMB ICT Officer, and 2 Secretariats) to Upskill Midwives on Service Delivery.
|
2nd Quarter |
Tea Break, Lunch, Evening Tea Break, Stationery for Participants, Stat…
Tea Break, Lunch, Evening Tea Break, Stationery for Participants, Stationery for Secretariat, Transport, Facilitation Fees, Big Hall, Accommodation.
|
43,618,500.00
|
DNS |
Planned
|
| 1.16.22.10.1 |
22020501: LOCAL TRAINING |
Conduct a 4-day HIS Training Needs Assessment across the Three Political Zones of Katsina State, involving 12 Participan…
Conduct a 4-day HIS Training Needs Assessment across the Three Political Zones of Katsina State, involving 12 Participants divided into Three Teams, each consisting of 4 members from the HSMB.
|
2nd Quarter |
DSA, Development of ODK checklist by a Consultant, Printing of Checkli…
DSA, Development of ODK checklist by a Consultant, Printing of Checklist, Accommodation, Transport.
|
2,066,000.00
|
DPRS |
Planned
|
| 2.8.12.26.2 |
22020406: OTHER MAINTENANCE SERVICES |
Setting up Newborn Corners at 18 General Hospitals in the State, where a Special Baby Unit (SBU: GHKT, GHFTA, TUYMCH) is…
Setting up Newborn Corners at 18 General Hospitals in the State, where a Special Baby Unit (SBU: GHKT, GHFTA, TUYMCH) is not available.
|
2nd Quarter |
Desk, Chairs, Office Space.…
Desk, Chairs, Office Space.
|
6,480,000.00
|
DMS |
Planned
|
| 2.17.25.3.1 |
22020406: OTHER MAINTENANCE SERVICES |
Develop Management Performance Software and Tools for ISS and Feedback on Key Indicators.…
Develop Management Performance Software and Tools for ISS and Feedback on Key Indicators.
|
2nd Quarter |
Software Acquisition, Hands-on-Training, Internet Subscription.…
Software Acquisition, Hands-on-Training, Internet Subscription.
|
7,400,000.00
|
DPRS |
Planned
|
| 1.16.23.6.2 |
22020406: OTHER MAINTENANCE SERVICES |
Installation of Electronic Health Record (EHR) to 19 Secondary Health Facilities across the State General Hospitals (Dau…
Installation of Electronic Health Record (EHR) to 19 Secondary Health Facilities across the State General Hospitals (Daura, Baure, Charanchi, Ingawa, Rimi, Jibia, Zango, Psychiatry, Eye Centre, Govt. House, Kurfi, Danmusa, Batsari, Kankara, Musawa, MCH Malumfashi, Kafur, and Faskari).
|
2nd Quarter |
Local Server Installation, LAN Networking, Internet Connectivity Subsc…
Local Server Installation, LAN Networking, Internet Connectivity Subscription, Software Deployment, Software Licence, Desktops, Laptops, Tablets, Labour, Maintenance, Hands-on Training.
|
394,250,000.00
|
MM |
Planned
|
| 2.8.12.31.3 |
22020307: DRUGS/LABORATORY/MEDICAL SUPPLIES |
Conduct a 3-Day Bi-annual Residential Training on Capacity Building with 65 Participants (9 HSMB Management, 50 Medical …
Conduct a 3-Day Bi-annual Residential Training on Capacity Building with 65 Participants (9 HSMB Management, 50 Medical Laboratory Scientists/Technicians, 3 Facilitators, 1 HSMB ICT Officer, 2 Secretariats) on Molecular Diagnosis (Cardiac Markers, Tumor Markers, and Lipid Profile).
|
2nd Quarter |
Tea Break, Lunch, Evening Tea Break, Accommodation, Stationery for Par…
Tea Break, Lunch, Evening Tea Break, Accommodation, Stationery for Participants, Stationery for Secretariat, Medium Hall, Facilitation x3, Transport.
|
12,033,500.00
|
DMLS |
Planned
|
| 1.16.22.3.2 |
22020301: OFFICE STATIONERIES/COMPUTER CONSUMABLES |
Procure and Distribute the Updated National Indicator Dictionary to the 26 General Hospitals and 2 for the Hospital Serv…
Procure and Distribute the Updated National Indicator Dictionary to the 26 General Hospitals and 2 for the Hospital Services Management Board (HSMB).
|
2nd Quarter |
Updated National Indicator Dictionary, Transport for Procuring, Transp…
Updated National Indicator Dictionary, Transport for Procuring, Transport for Distribution.
|
2,110,000.00
|
DPRS |
Planned
|
| 3.10.16.2.2 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 3-Day Advocacy visit to SHoA, SMoH, and SMoBEP to create a Budget Line for Operational Research Development wi…
Conduct a 3-Day Advocacy visit to SHoA, SMoH, and SMoBEP to create a Budget Line for Operational Research Development with 15 Participants.
|
2nd Quarter |
Tea Break, Lunch, Refreshment, Advocacy Kits, Small Hall, Transport, F…
Tea Break, Lunch, Refreshment, Advocacy Kits, Small Hall, Transport, Fuel/Litre.
|
1,974,300.00
|
DPRS |
Planned
|
| 2.7.11.3.4 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 2-Day Advocacy visit to SHoA, SMoBEP, with 20 Participants for the Engagement of 16 Resident Doctors to Bridge…
Conduct a 2-Day Advocacy visit to SHoA, SMoBEP, with 20 Participants for the Engagement of 16 Resident Doctors to Bridge Workforce Gaps across 3 facilities of the Board that are conducting resident training.
|
2nd Quarter |
Tea Break, Lunch, Refreshment, Advocacy Kits, Transport, Fuel/Litre, R…
Tea Break, Lunch, Refreshment, Advocacy Kits, Transport, Fuel/Litre, Resident Doctor Payment/Month.
|
37,683,200.00
|
DMS |
Planned
|
| 2.7.11.3.3 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 1-Day Advocacy visit to SMoH, SHoA, SMoBEP with 15 Participants for the Engagement of 18 visiting Consultants …
Conduct a 1-Day Advocacy visit to SMoH, SHoA, SMoBEP with 15 Participants for the Engagement of 18 visiting Consultants + 9 Professors from Neighboring Tertiary Institutions and those in Diaspora.
|
2nd Quarter |
Tea Break, Fuel/Litre, Advocacy Kits, Refreshment, Transport, 18 Consu…
Tea Break, Fuel/Litre, Advocacy Kits, Refreshment, Transport, 18 Consultants 250,000/Consultant, 9 Professors 500,000/Professor.
|
108,652,500.00
|
DMS |
Planned
|
| 2.7.11.3.2 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 3-Day Advocacy visit to SHoA, SMoH, SMoBEP, State Ministry of Higher, Technical, and Vocational Education, wit…
Conduct a 3-Day Advocacy visit to SHoA, SMoH, SMoBEP, State Ministry of Higher, Technical, and Vocational Education, with 20 Participants to obtain an Annual Research Grant for Specialists for the Creation of a Research Budget Line.
|
2nd Quarter |
Tea Break, Lunch, Refreshment, Advocacy Kits, Transport, Fuel/Litre, I…
Tea Break, Lunch, Refreshment, Advocacy Kits, Transport, Fuel/Litre, Initial Research Grant for Specialist.
|
102,204,800.00
|
DMS |
Planned
|
| 2.7.11.1.1 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 3-Day Accreditation Visit by NPMC/WACS (Residency in Anesthesia), 5 Panel Members + 20 HSMB Participants.…
Conduct a 3-Day Accreditation Visit by NPMC/WACS (Residency in Anesthesia), 5 Panel Members + 20 HSMB Participants.
|
2nd Quarter |
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, …
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, Fuel/L, DSA, Accommodation, Air Ticket, Honarium for Panel Members x 5, Airport Taxi, Stationery for Participants, Local Car Hire.
|
7,109,000.00
|
DMS |
Planned
|
| 1.16.23.6.1 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 1-Day Baseline Assessment on the Status and Digital Health Requirements for Infrastructure and Computing Requi…
Conduct a 1-Day Baseline Assessment on the Status and Digital Health Requirements for Infrastructure and Computing Requirements for the 26 General Hospitals across the State. This will involve 42 Participants (9 HSMB Management, 26 Representatives from each General Hospital, 3 HSMB ICT Officers, 1 Representative from KADICT, 1 Representative from SMoH, 1 Representative from EMR Providers, and 1 Secretariat).
|
2nd Quarter |
Tea Break, Lunch, Stationery for Participants, Stationery for Secretar…
Tea Break, Lunch, Stationery for Participants, Stationery for Secretariat, Small Hall, Transport.
|
1,436,900.00
|
DPRS |
Planned
|
| 1.3.3.2.1 |
22020102: LOCAL TRAVEL & TRANSPORT: OTHERS |
Conduct a 3-Day Accreditation visit by a Team of 10 Panel Members + 20 Participants (Internal Medical Department - WACP/…
Conduct a 3-Day Accreditation visit by a Team of 10 Panel Members + 20 Participants (Internal Medical Department - WACP/NPMC).
|
2nd Quarter |
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, …
Tea Break, Lunch, Evening Tea Break, Refreshment, Accreditation Fees, Petrol Per Litre, DSA, Accommodation, Air Ticket, Honarium for Panel Members x 10no, Airport Taxi, Stationaries for Participants, Local Car Hire.
|
24,654,000.00
|
DMS |
Planned
|
| 2.7.11.3.1 |
21010107: WAGES OF LOCUM DOCTORS |
Engagement of 18 Locum Consultants to Train and Provide Specialized Care Services.…
Engagement of 18 Locum Consultants to Train and Provide Specialized Care Services.
|
2nd Quarter |
Tea Break, Payment of Locum Allowances.…
Tea Break, Payment of Locum Allowances.
|
54,105,000.00
|
DMS |
Planned
|
