ACTIVITIES PLAN FOR THE QUARTER

NASARAWA STATE PRIMARY HEALTH CARE DEVELOPMENT AGENCY (NAPHDA)

HEALTH FACILITY QUARTELY WORK PLAN 2021
S/N ACTIVITY RESPONSIBL TIME LINE PER/UNI UNIT TOTA COMMEN
E PERSON JUL AUGUS SEPTEMBE T COS L T
Y T R T COST
1 VDC meeting Peter Atumbo 1 1 1 3 1500 4500
refreshment
2 Transportatio Peter Atumbo & 3 2000 6000
n for OIC Khadijat Musa
meeting and
data
validation
3 Transportatio Shawa Yahaya 1 1 1 3 1300 3900
n for
collection of
vaccine
4 Typing of Peter Atumbo 1 1 1 3 1500 4500
minutes of
meeting
5 IMC meeting Peter Atumbo 1 1 1 3 1500 4500
Refreshment
6 Outreach Peter Atumbo & 15 19 16 Sept. 2021 3 2000 6000
section on Khadijat Musa july Aug.2021
immunization 2021
7 Purchased of Khadijat Musa Quarterly 5000
laboratory
reagent
8 Payment of Peter Atumbo
staff monthly
allowances
9 Purchase of Peter Atumbo Quarterly 16000
essential
drugs
Tota N50,40
l 0

DOROWA PHC
DRUG PRICE LIST
S/N NAME OF DRUG MAC SS MAX DRUGS AT DRUGS TO UNIT TOTAL
HAND BE PRICE PRICE
PURCHASE
1 Amoxicillin capsule 500 10 cards 20 cards 40 cards 5 cards 15 cards 150 2250
mg
2 Amoxicillin syrup 125 10 bottles 20 bottles 40 bottles 5 bottles 15 bottles 140 2100
mg
3 Amoxicillin capsule 10 cards 20 cards 40 cards 5 cards 15 cards 150 2350
250mg
4 Ascorbic acid tablet 500 tabs 1000 tabs 2000 tabs 1000 tabs 1000 tabs 750 750
5 Ascorbic acid syrup 10 bottles 20 bottles 40 bottles 5 bottles 15 bottles 140 2100
6 B-complex tablet 500 tabs 1000 tabs 2000 tabs 1000 tabs 1000 tabs 750 750
7 Co-trimoxazole 480 mg 500 tabs 1000 tabs 2000 tabs 1000 tabs 1000 tabs 750 750
8 Co-trimoxazole syrup 10 bottles 20 bottles 40 bottles 6 bottles 14 bottles 140 1960
9 Pracetamol syrup 10 bottles 20 bottles 40 bottles 10 bottles 10 bottles 140 1400
10 Pracetamol injection 10 20 ampoules 40 ampoules 10 ampoules 10 ampoules 295 590
ampoules
11 Erythromycin tablet 250 500 tabs 1000 tabs 2000 tabs 100tas 1000tabs 1000 1000
mg
Total N16,000