| Coordination and Leadership |
|
Conduct one day EVD preparedness orientation for District EPR committees on EVD preparedness and response interventions |
10,267 |
|
Procurement of vehicles |
126,667 |
|
Support district taskforces to conduct meetings and other coordination activities |
44,800 |
|
Support the development of 20 District Specific EVD preparedness and prevention plans |
26,880 |
|
Conduct meetings with HSDs and county/subcounty leadership on EVD preparedness |
10,560 |
|
Support the secretariat function of the National taskforce including key HR resources |
115,200 |
|
Conduct Joint Uganda and DRC crossborder stake holders meeting to share information and progress on Ebola outbreak (Allowances of central officers) |
1,803 |
|
Conduct Joint Uganda and DRC crossborder stake holders meeting to share information and progress on Ebola outbreak (Fuel for central officers) |
1,920 |
|
Conduct Joint Uganda and DRC crossborder stake holders meeting to share information and progress on Ebola outbreak (Allowances of district officers) |
14,168 |
|
Conduct Joint Uganda and DRC crossborder stake holders meeting to share information and progress on Ebola outbreak (Fuel for district officers) |
6,400 |
|
Conduct Joint Uganda and DRC crossborder stake holders meeting to share information and progress on Ebola outbreak (Conference facilities) |
8,176 |
|
Support simulation exercises for improved capacity to manage EVD |
19,200 |
|
Conduct integrated supervision and monitoring of interventions for EVD preparedness by district leadership |
1,280 |
|
Conduct integrated supervision and monitoring of interventions for EVD preparedness by the NTF/MoH |
43,536 |
| Surveillance and Laboratory |
|
Orientation of VHTs to conduct active case finding, contact tracing and follow-up in the community |
80,000 |
|
Establish an alert desk and daily reporting from health facilities to district and MoH levels (allowances for staff) |
57,600 |
|
Establish an alert desk and daily reporting from health facilities to district and MoH levels (airtime for alert desks) |
1,600 |
|
Establish an alert desk and daily reporting from health facilities to district and MoH levels (phone sets for alert desk) |
4,267 |
|
Support screening at Points of Entry |
384,000 |
|
Laboratory testing for each sample |
540,000 |
|
Training of health workers (HA, I/C, HI & HE) on EVD surveillance: early detection, contact tracing and active search in the community |
89,600 |
|
Motorcycles for improved survellance |
115,200 |
|
Orient VHTs and community resources persons (LCs, Religious leaders, Opinion leaders, traditional healers) on community based disease survellance |
115,200 |
|
Review Community Based Disease Survellance package |
4,800 |
|
Train health workers to collect, package specimens for transportation to UVRI |
16,800 |
|
Deploy VHTs to conduct CBDS in 28 districts |
2,400,000 |
|
Conduct training of VHTs/CHEWS in Community based surveillance |
394,667 |
|
Support mobile screening ar PoEs |
293,333 |
| Case Management |
|
Capacity building for health workers-Focused on IYCF in the context of EVD |
78,133 |
|
Support district local governments to conduct repairs on minor water sources at targeted Health facilities and schools |
96,000 |
|
Support district local governments to conduct and document targeted WASH assessments. |
11,520 |
|
Develop capacity of districts WASH resource persons to implement WASH in communities and institutions for EVD prevention and control. |
38,400 |
|
Support the development of WASH and Infection Prevetnion and Control national strategy for EVD prevention and control |
38,400 |
|
Burial team expenses |
21,333 |
|
Discharge package for discharged patients for re-integration/ compensation of destroyed items |
13,333 |
|
Ambulances services: Repair/maintenance of vehicles |
4,267 |
|
Ambulances services: provision allowances for drivers |
19,200 |
|
Ambulances services: provision of fuel |
86,400 |
|
Ambulances services: procurement of new vehicles |
283,200 |
|
Running costs for the ETU/ETC |
800,000 |
|
Provision of allowances for ETU staff |
2,704,800 |
|
Replenishing supplies for ETU: PPEs |
1,013,333 |
|
Replenishing supplies for ETU: Case management supplies |
213,333 |
|
Establishment of ETU |
533,333 |
|
Fuel costs for IPC mentorships |
2,736 |
|
Mentorship of health workers in IPC |
36,480 |
|
Training of health workers on EVD case management, infection control practices and use of PPEs in ETUs |
504,000 |
|
Training/mentorship of health workers on case management and infection control practices and use of PPEs for non ETUs |
302,400 |
|
Improve sanitation infrastructure in HF |
57,600 |
|
Improve Water Supply Infrastructure in HF |
43,200 |
|
Improve access to basic WASH services in schools |
8,640 |
| Risk Communication |
|
Conduct community led/interactive radio talk shows on EVD |
102,400 |
|
Support the development of district risk comunication and community enagagment plan |
44,352 |
|
Conduct TV talkshows on EVD |
80,000 |
|
Develop spot messages and jingles on EVD |
57,600 |
|
Develop and run TV spots on EVD |
80,000 |
|
Mass distribution of EVD messages via social media |
0 |
|
Mass distribution of EVD messages via U-Report/SMS |
28,800 |
|
Airing of EVD mass messages via Radio |
161,280 |
|
Support a KABP survey across EVD at risk districts to inform risk communication and community engagment |
80,640 |
|
Develop, field test and disseminate IEC materials on EVD |
11,200 |
|
Print IEC materials on EVD including for schools |
298,667 |
|
Conduct district level mapping of schools, health facilities and (formal, informal) border Points |
19,733 |
|
Orient DTFs, NGOs, IPs and FBOs on risk communication for EVD prevention and control |
11,733 |
|
Orient county, s/county leaders and LCs on risk communication, community engagement and mobilization |
104,000 |
|
Orient HWs on EVD Risk Communication & Community Engagment and Psychosocial support in communities |
80,640 |
|
Orient VHTs on EVD risk communication, community engagement and mobilization, hygiene promotion and house-hold mapping for EVD control |
293,333 |
|
Support trained VHTs to conduct inter-personal communication through house-to-house visits |
240,000 |
|
Orient headteachers and Deputy Head teachers on risk communication mobilization of schools for EVD prevention and control |
58,667 |
|
Support the deployment of national level risk communication and social mobilisation specialists to 22 high and medium risk districts |
40,320 |
|
Orient religious leaders on risk communication and mobilization of places of workship for EVD prevention and control |
20,533 |
| Vaccination |
|
Conduct ring vaccination of frontline workers, health workers and contacts of confirmed cases on EVD |
308,298 |
| Psychosocial |
|
Develop and disseminate a sensitization package for para-social workers on psychosocial and protection concerns in disease outbreaks |
42,240 |
|
Provision of psychosocial support to families affected by EVD including re-unification and alternatve arrangements for children separated by EVD |
28,800 |
|
Orientation of HWs, parasocial workers and others to provide psychosocial support to infected and affected persons with EVD |
56,000 |
| Logistics |
|
Hire vehicles for laboratory sample transportation |
12,480 |
|
Orientation of storekeepers, Pharm techs in supply mgt, use of existing tools etc for forecasting |
8,800 |
|
Printing and distribution of tools for Logistics Management Inforamtion System |
5,333 |
|
Procurement and pre-positioning of WASH supplies for EVD prevention and control in Health facilities |
755,083 |
|
Procurement and pre-positioning of WASH supplies for EVD prevention and control in schools |
696,670 |
|
Procurement and pre-positioning of WASH supplies for EVD prevention and control in communities (Churches…) |
14,840 |
|
Transportation of supplies to districts, isolation facilities, ETUs. |
38,592 |
|
Tents for ETUs, Points of Entry screening, and isoation facilities |
84,480 |
|
Provision of warehousing for EVD supplies/commodities |
26,667 |
|
Provision of food in isolation, at ETCs/ETUs and on discharge |
648,000 |
|
Provision of ready to use infant feeds/breast milk substitutes for babies in isolation, at ETUs and on discharge |
48,000 |
|
Large temporary storage units |
65,280 |
