Background
The Malaria Program Performance Review
(MPR) for the period 2000 – 2010 conducted by the Ministry of Health and
released in May 2011, recorded malaria epidemic to be on the increase from
28% in 2001 to a national average of 45% in 2010, this explains why Malaria is
still the leading cause of illness and death in the Uganda. According to the
current ongoing research, children between 6 -15 years bear the highest malaria
burden. The research is showing that age bracket does not show any malaria
symptoms, when actually the children have malaria, they can only be detected
when they tested for malaria!! Yet over 50% of Uganda's population is made up
of young people. This is a big problem
In light of the above, Center for
Community Transformation (CECOT CENTER) is to organize a Malaria Day at Kibyayi
Village, Mubende District on 25th April 2015.
Our Theme will be “Let’s Unite to defeat Malaria in Children”. Locally
translated “Twegatte Tulwanyise Omusujja mu Baana” The main objective is to
educate the community on malaria prevention and treatment.
Activities will include; conducting Health Talks on Malaria in
schools and filming effects of Malaria to human beings testing and diagnosing
pregnant women and children up 15 years and distribution of mosquito nets.
Center for Community Transformation.
P.o.Box 18 Mubende – Uganda, Tel: 256
702 369 644 / 256 782 400 523,
Email: zzirabae@gmail.com, Blog: cecotcenter.blogspot.com
Activity Plan for Commemorating World
Malaria Day 2015 at Kibyayi Village, Mubende District starting on 22nd - 25th
April 2015.
Activity Description
|
Village where Activity is to be carried out
|
Target
|
Performance Indicator
|
Frequency
|
Responsible
Person /Officer(s)
|
|
Health Talks on
Malaria in Schools.
|
-Andrew Kaggwa P/Sch in Kibyayi
-Kabatende P/Sch. in Kabatende
-Katoma
P/ Sch. in Katoma
-Kiyuuni P/Sch. in Kiyuuni and
-Gunda P/Sch. in Lwebyayi
|
School children, Teachers and parents
|
Attendance
Lists and Report
|
One talk show
per village
|
-Cecot Center staff
-District Health workers
|
|
Video Screening of the malaria epidemic
effects to the communities and distribution on information materials on
malaria
|
-St.Andrew Kaggwa P/Sch in Kibyayi
-Kabatende
P/Sch. in Kabatende
-Katoma
P/ Sch. in Katoma
-Kiyuuni Sec. Sch. in Kiyuuni and
-Excell
junior Sch Knyegera Lwebyayi
|
Children, women, teachers, parents and
entire village community
|
Attendance
Lists and Report
|
One video show
per village
|
-Cecot Center Staff
-District health workers
|
|
Malaria testing and diagnosis among children
and pregnant women
|
Center for Community Transformation site/premises
|
200 Children and 100 pregnant Women
|
Attendance and
report
|
Once on 25th April 2015 at Cecot
Center site
|
-Cecot Center Staff
-Nurses , mid wives & Lab Technicians
|
|
Administering of drugs to malaria positive
cases
With Coartem
|
Center for Community Transformation site/premises
|
Children up to 15 years of age
|
Drug
administration sheets
|
Center for Community Transformation site/premises
|
Clinicians, nurses Midwives.
|
|
Distribution of Long Lasting Insecticide
Nets (LLINs) to pregnant women and Children up to 15 years of age
|
Center for Community Transformation site/premises
|
200 Children and 100 pregnant Women
|
Distribution Lists and report
|
Once on 25th April 2015 at Cecot
Center site
|
-Cecot Center Staff
-Nurses and Midwives
|
|
Conducting a drive to mobilize the village
community to turn on the Malaria Day activities
|
The drive will cover kibyayi, Kabatende Kiyuuni , Katoma, Gunda,
Lwebyayi and Booma villages
|
Children, Pregnant women and entire village
community
|
Coverage of turn via photographs
|
Once on 24th April 2015
|
LC 1 C/persons, Local leaders, Cecot center
Staff
|
|
|
|
|
|
|
|
|
|
Note: Activities like Health talks in
schools and filiming and the entire mobilization will be done between 22 – 24th
April 2015, the testing drug administration and mosquito net distribution will
be done on 25th April, 2015.
Center for Community Transformation.
P.o.Box
18 Mubende - Uganda, Tel: 256 702 369 644 / 256 782 400 523,
Email:
zzirabae@gmail.com www.cecotcenter.blogspot.com
Budget
for Commemorating World Malaria Day 2015 at Kibyayi Village, Mubende District
starting on 22nd - 25th April 2015.
Activity Description
|
Village where Activity is to be
carried out
|
Frequency
|
Item
Cost
|
Total Amount
UGX.
|
US $
|
|
Health
Talks on Malaria in Schools.
|
-St.
Andrew Kaggwa P/Sch in Kibyayi
-Kabatende P/Sch. in Kabatende
-Katoma P/ Sch. in Katoma
-Kiyuuni
Sec. Sch. in Kiyuuni and
-Excell
junior Sch Knyegera Lwebyayi
|
4
times
|
200
liters of Fuel to facilitate Cecot center staff & district health workers
to schools to conducts health talks
200
x 3700
|
740,000
|
246.6
|
|
Purchase
of Flip charts
4
x 20,000
|
80,000
|
26.6
|
|
Purchase
of makers
1papcket x 7000
|
7,000
|
2.3
|
|
Purchase
of a ream of paper
1
x 15,000
|
15,000
|
5
|
|
Purchase
of Pens
1Packet
x 20,000
|
20,000
|
6.6
|
|
Sub Total
|
862,000
|
287.3
|
|
Video
Screening of the malaria epidemic effects to the communities and distribution
on information materials on malaria
|
-St.Andrew
Kaggwa P/Sch in Kibyayi
-Kabatende P/Sch. in Kabatende
-Katoma P/ Sch. in Katoma
-Kiyuuni
Sec. Sch. in Kiyuuni and
-Excell
junior Sch Kanyegera Lwebyayi
|
4
times
|
Hire
of Projector at 100,000
1
x 100,000 x 4
|
400,000
|
133.3
|
|
Hire
of a generator for 4 days
At
50,000 x 4
|
200,000
|
66.6
|
|
Purchase
of petrol fuel to run the generator
50,000 x 4
|
200,000
|
66.6
|
|
Sub Total
|
800,000
|
266.6
|
|
Malaria
testing and diagnosis among pregnant women and children under 5 years
|
Center
for Community Transformation
site/premises
|
Once
on 25th April 2015
|
Purchase
of Malaria RDT’s
300
RDT’s x 3,000
|
900,000
|
300
|
|
Purchase
of disposable gloves
2packets
x 10,000
|
20,000
|
6.6
|
|
Purchase
of Pickers 3 packets x 7,000
|
21,000
|
7
|
|
Purchase
of Safety box 2 x 4,000
|
8,000
|
2.6
|
|
Purchase
of Cotton wool 2 x 8,000
|
16,000
|
5.3
|
|
Purchase
of Savlon; 2 small bottle x 2,000
|
4,000
|
1.3
|
|
Purchase
of 2 small plastic buckets
2
x 10,000
|
20,000
|
6.6
|
|
Purchase
of 3 metered Kaveera
|
5,000
|
1.6
|
|
Sub Total
|
1,994,000
|
664.6
|
|
|
|
|
|
|
|
|
|
Purchase
of Coartem for all malaria positive cases that will tested
|
Center
for Community Transformation
site/premises
|
Once
on 25th April 2015
|
300
lumefatrin of coartem x 5,000
|
1,500,000
|
500
|
|
Sub Total
|
1,500,000
|
500
|
|
Purchase
of Long Lasting Insecticide Nets
(LLINs) to pregnant women and children
up to 15 years of age
|
Center
for Community Transformation
site/premises
|
Once
use on 25th April 2015
|
LLINs
to be distributed to children and pregnant women on 25th April
2015 at Cecot center site / premises
300
LLINs x 3,000
|
900,000
|
300
|
|
|
|
Fuel
to collect nets from The Allan Stone Community Health Clinic in
Jinja, including loading and off
loading
|
300,000
|
100
|
|
|
|
Sub Total
|
1,200,000
|
400
|
|
Secretarial
Services
|
Center
for Community Transformation
|
After
the activity
|
Report
preparation
Printing 200,000 x 1
|
200,000
|
66.6
|
|
Photocopying
– 50,000
|
50,000
|
16.6
|
|
Binding
30,000 x 1
|
30,000
|
10
|
|
Sub Total
|
280,000
|
93.3
|
|
Community Mobilization
&
Hire of a Public Address System
|
|
Only
once
|
Conducting
a drive throughout villages
1
x 200,000
|
200,000
|
66.6
|
|
Printing
4 banners for mobilization
4
x100,000
|
200,000
|
66.6
|
|
Hire
of a Public Address system
1x
500,000
|
500,000
|
166.6
|
|
Airtime
for coordination and follow up
|
50,000
|
16.6
|
|
Hire
of 5 tents to use on 25th April
5
x 150,000
|
750,000
|
250
|
|
Hire
of plastic chairs for use on 25th April 500 x 500
|
250,000
|
83.4
|
|
Radio
Programs / Announcements
|
900,000
|
300
|
|
Sub Total
|
2,850,000
|
950
|
|
Refreshments
|
|
Only
once
|
Purchase
of Sodas 40 cartons x 11,000
|
440,000
|
146.6
|
|
Purchase
of water 30 cartons x 10,000
|
300,000
|
100
|
|
Sub Total
|
770,000
|
256.7
|
|
GRAND TOTAL
|
|
|
|
10,256,000
|
3418.6
|
|
|
|
|
|
|
|
|
|
|
|
Note: Our
friend Dr. Jessie Stone of the Allan Stone Community Health Clinic in Jinja
District has offered to Sell to us nets at a subsidized price of Ugx 3,000 ( US$
1 ) per net.
For
Details, Please Contact;
Emmanuel K. Zirabamuzaale
Director – Center for Community
Transformation
P. o. Box 18 Mubende – Uganda
Tel: 256 702 369 644, 0782 400 523
Email: zzirabae@gmail.com,
www.cecotcenter.blogspot.com
