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Uganda CCM Site Visit 12th-16th November 2018

The purpose of the site visit is to obtain in-depth information concerning all operational, financial and administrative aspects of Global Fund programs in Uganda.

Objectives of the Site Visit

  • To visit the Quantification, Planning & Procurement Unit (QPPU) of the Pharmacy Division at the Ministry of Health and selected Health facilities at different levels to assess the Procurement and Management of the Supply Chain for the commodities supported with Global Fund Grants.
  • To visit the National Medical Stores (NMS) to assess the management of the Storage and Distribution of the health and pharmaceutical commodities supported with Global Fund Grants; and also track the progress on the construction of the new NMS ware house in Kajjansi
  • To get information and feedback from the District leadership regarding their experiences of implementing Global Fund grant supported programmes in their districts
  • To get information and feedback from the District leadership regarding the challenges faced in planning for, managing and utilizing funds disbursed by the Ministry of Health; for the implementation of Global Fund grant supported programmes in their districts
  • To get information and feedback from the District leadership regarding the reporting and accountability of funds disbursed by the Ministry of Health, for the implementation of Global Fund grant supported programmes in their districts
  • To get information and feedback from the different health facilities/service delivery centers/Regional Referral Hospitals in their districts; on specific issues that may have emerged during the implementation of the Global Fund grants. This will inform the Uganda CCM’s Board decision-making regarding the planning and resource mobilization for the Global Fund grants and Programmes.
  • To verify and validate selected data/information reported by the Implementers of the Global Fund grants and Programmes and to follow-up on the Uganda CCM Board recommendations.

 

Areas Inspected

Eastern and Central Uganda (Quantification, Planning & Procurement Unit (QPPU) in the Pharmacy Division of the Ministry of Health (MoH), National Medical Store (NMS), Busia, Mbale and Jinja District)


Activity Schedule

 
Departed from the Secretariat to QPPU Ministry of Health, Traveled to NMS Headquarters and Construction site
Day 1
Traveled to Busia, met the District Education Officer (DEO), District Health Team (DHT), Chairperson LC V and CAO. Also visited Implementation Sites, Busia health center IV, Bulumbi Health Center III and Butangasi Health Center II
day 2
Traveled to Mbale, Met the District Education Officer (DEO), District Health Team (DHT), Chairperson LC V and CAO. Also visited Implementation Site, Mbale Regional Referral Hospital, Bukasakya Health Center III, Makhai Health Center II and a few selected schools
 
Traveled to Jinja district HDQ, Met the District Education Officer (DEO) , District Health Team (DHT), Chairperson LC V and CAO. Visited Jinja Regional Referral Hospital, Bugembe Health Center IV, Implementation Sites and Schools
Day 4
Departed from Jinja to Kampala
Day 5

Media Watch

NBS Television (TV)

Bukedde Television (TV)

UBC Television (TV)- English

UBC Television (TV)- Luganda