DEVELOPMENT PLAN FOR ITETE
LUTHERAN HOSPITAL.
ASPECT.
1. - Human resource
Development - Training
- Objective - Improve
work efficiency.
Long courses.
2 MD’S@ 10,000,000. - 20,000,000.=
2 AMO’S @ 1,200,000. -
2,400,000.=
2 CO’S @
1,000,000. - 2,000,000.=
4 NO’S @
1,200,000. - 4,800,000.=
1 Administrator @ 3,000,000. -
3,000,000.=
1 Radiology @
1,000,000. - 1,000,000.=
1 Medical Recorder
1,000,000. -
1,000,000.=
33,200,000.=
==========
2. Environmental
improvement
Objective - Better
living condition
Constructions of :-
2 DR’S Houses @
20,000,000. - 40,000,000.= see attached paper
2 Nursing officers
houses 18,812,000.- 37,624,000.=
77,624,000.=
==========
3. Purchasing of :-
essential equipments for improvement work efficiency.
1 Photocopier machine - 2,500,000.=
2 Computer - 2,000,000.=
1 (Monitoring machine (viridial m3)
The machine which monitor the patient
during Operation. - 2,000,000.=
2 Laundry washing
machine - 2,000,000.=
1 Grass cutting
machine -
500,000.=
Hydro - Electric power Spares - 6,000,000.=
Subtotal 16,000,000.=
=========
4. Hard top Toyota
landcruiser - 35,000,000.=
5. DEBTS FOR HOSPITAL USE
1. Revolving Drug Fund .
- Itete Luth.Hospital - 9,278,275.65
-
Mahenge Dispensary -
151,050.=
-
Tukuyu Health Centre -
2,456,471.=
-
Mwakaleli Dispensary -
998,028.25
-
Ngamanga Dispensary -
154,337.50
-
Ntaba Dispensary - 1,558,366.25
-
Manow Dispensary - 1,264,784.=
-
Mbigili Dispensary - 1,389,413.50
-
Mpata Dispensary - 519,505.=
-
Kasyabone Dispensary - 805,702.75
Subtotal
18,575,933.90
===========
2. National Social Security Fund -
2,420,816.=
3. ELCT - Pension Scheme -
792,236.40
4. ELCT - Infusion Unit -
2,000,000.=
5. SALARIES
-
Tukuyu Health Centre -
749,188.20
-
Mpata Dispeansary - 225,000.=
- Mahenge Dispensary -
155,000.=
-
Uyole Dispensary - 170,344.=
-
Mbigili Dispensary - 123,711.=
-
Ngamanga Dispensary -
150,000.=
6. George Jimson (Electric
installator) -
121,000.=
7. Coach and Truck Repair Mwakatundu Garage - 450,000.=
8. Staff Retrechment - 3,221,600.=
9. David Mwakalobo(Car accident claim) -
3,426,666.65
Subtotal - 30,044,405.25
==========
GRAND TOTAL - 190,368,405.25