Geuntlin — sassauanio ys \ tsa ve MINISTRY OF PUBLIC SERVICE ener “eect PLOT 12 NAKASERO HILL ROAD Meets ee att .0. Box 7003 tress eea02 KAMPALA nat Snowe cea UGANDA Werte ruaaicesiee sn Inany correspondence on MSD 135/306/02 Vol. 66 this subject pease quote n,n 9" March, 2023 ‘The Executive Director Uganda Heart Institute P.0 Box 7051 KAMPALA-UGANDA APPROVED STRUCTURE FOR THE UGANDA HEART INSTITUTE Reference is made to the letters from the Ministry of Health, of even reft ADM.45/153/01 dated 20" December, 2022 and 10" February, 2023; communicating the recommended structures for the different Health facilities. The recommended structures by the Ministry of Health for the Specialized Health Facilities, Referral Hospitals at National, Regional level, and the Disrict Hospitals; and the attendant request to approve them for implementation in a phased manner, hhas been noted. This Heart Institute; for implementation within the available wage pro Financial Year 2022/2023, CPrccrtacsts Cathrine Bitarakwate Musingwiire (Mrs.) PERMANENT SECRETARY to communicate to you the attached approved structure for the Uganda jons for the Ce: Hon. Minister for Health Hon. Minister for Public Service Hon. Minister of State for Public Service - 1 ‘Rison Tw Ran saga an ea a od DA ORF ‘srr! ancemarend gris ei‘The Permanent Secretary/Secretary to Treasury, Ministry of Finance, Planning and Economic Development ‘The Permanent Secretary, Ministry of Health, ‘The Permanent Secretary, Ministry of Local Government, The Chairperson, Uganda Heart InstituteAPPROVED COSTED STAFF ESTABLISHMENT FOR UGANDA HEART INSTITUTE (UHI), MARCH 2023, ho. frosts SALARY Tappnovest. [monty satan | ANNUAL SALARY lbecunve pmectors orice i ecvive rector aw i are ara Te 2[Depuiy Eecuive Deco ba 1 B74 73.408 768 Siri: Peon Secretary ss 2 7542348 916382 7[oiver ss 2 2.00900 240000 Slotice Aiendon ss 1 2.00009 3120000 [sob Tet 7 Tasss9s 28 [SFARTHENT OF FNANCE AND ADMINISTRATION Teer Manager-Fnones end Adriniraton basi 1 Dare TB alPesonal secrelay sa 1 5.3807 0404 aPoive ase 1 Baooata 31.00 ‘Totice Neder ose 1 0.0 31.000 so eat ‘ Ts.0s 04 han RESOURCE MANAGENENTOWISION _]onager- Hume Resource Marogemert lost 7 ost 2873888 dlresonal secrete se 7 545867 e506. s[over mse i 7.00900 3120000, dlotice Arendt se i 70000 31 0000 bo ett < ariaeozr2 <=‘APPROVED COSTED STAFF ESTABLISHMENT FOR UGANDA HEART INSTITUTE (UHI), MARCH 2023, [PERFORMANCE MANAGEMENT AND HR DEVELOPMENT UNTT 1 [Principal Human Resource Officer vars o 10.502548 126,508,176 2 [Senior Human Resource Officer unis 7 9526 174.508.176 '3[Human Resource Officer [unre 7 568867 65,206,408 Sub Tote 3 24,016,882 [RECRUITMENT & ON BOARDING UNIT [Principal Homan Resource Officer lunes 0 10,542,308 126508176 Z{serior Hurnon Resouce Officer loaess: i 9502.38 114.508.176 [Human Resource Management Officer lone 2 SAS3.867 130,412,808 [0b Total 4 371,429,160 [RECORDS MANAGEMENT UNTT T[Serior Records Officer ones 1 95238 174508.176 Records Officer jones 1 5.3867 5.206.404 3[Assstant Records Officer furs 2 4082258 96774.192 sub Tota 4 276,488,772 [ACCOUNTS UNIT T|Menoger- Human Resource Management lunrsi . EET 263 573.885 2|Pincipol Accountant [vars v 10,542,348 126506.176 [Senior Accountant lunes: 2 9.502308 229,016,352 “Accountant lunes 2 5.439.867 195.6921 [CASH OFFICE AND NON TAX REVENUE UNIT T[accountant lone 7 5a55 867 $506 04 2lAsssiant Accountant oars é 382.258 218522.576 >APPROVED COSTED STAFF ESTABLISHMENT FOR UGANDA HEART INSTITUTE (UHI), MARCH 2023. [0b Totet 4 1.076 546,408 INTERNAL AUDIT DIVISION T[Principat internal Aveitor lunes n 10.542.348 126,508,176 Senior internal Auator [oH 7 95238 174.508,176 slintemnat Avator unre 3 5.59867 195.619.212, [sob Total 5 434,635,564 "ADMINISTRATION DIVISION T[Monoger lost 7 womaa 2ST, 688 2|Pincipal Assistant Secretary. Salegy & Devt lunes H 1,546,348 126,556,176 4[Pincipal assistant Secretary - Domestic Services vars. 1 1.546.308 126.556.176 [Senior assistant Secretory loarss 2 35036 729.016.352 GlAsistant Secretory luarsa 2 5.409.867 130.4125 7) Personal Secretary (Pool) uaesa 2 5.09 867, 130.412,506; e[Dsver- [Pool Driver arse 3 2.600.000, 249,400,000 »|Oce Atendont (Posi) [unre 4 2.600.000, 724,800,000) sub Total 2 1,361,728,208 INVENTORY MANAGEMENT DIVISION 1 [Senior inventory Management Officer lua H 9 174506,176 2nventery Management Officer lunes 3 SSS867 195.619.2129 3]Assstant Inventory Monegement Oficar luarss: 0 052258 183,570.960 [sub Total 14 793,998,348 2APPROVED COSTED STAFF ESTABLISHMENT FOR UGANDA HEART INSTITUTE (UHI), MARCH 2023, |secuRITY DIVISION - UNIT I[Serice Security loa 7 F528 114508176 ZAsisant Security Offcer lonese: 2 3.082.258, 72774192 [ub Total 3 187,282,368 |TAUNDRY MANAGEMENT UNIT 1 |House Kesper- (Loundary) [unre H SoBe 5,206,108 2[Domestic Asisfant lonrs7 10 2.650000, 318,000,000 [sub Tota 1 389,206,408 HOSPITALITY AND HOUSEKEEPING UNIT T[Hosplioty Coorainatee lonrse v a7 114508,176 2|Asistont Hospialty Coordinator luarss: 2 4052 258 95774192 [House Keeper luarse 8 3.052258 54967 728 [sub Total 2 66,250,096 (CATERING UNIT [Catering Officer lunes 7 e258 ae 2|chets lunes 3 "3.082.256, 181,935,480 aletchen Attendant loarse 2 3.082.258, 227. 483.864 “alwaiters/Waireses oars 16 650,000 508,800,000 slroton lunes é 2,600,000 249,400,000 ‘ub Total 3” 1267.819,368 PLANNING DIVISION Tanager Planning vast H OSB 245,873,888 2 Senior Economist [unre v 9526 174,508,176APPROVED COSTED STAFF ESTABLISHMENT FOR UGANDA HEART INSTITUTE (UHI), MARCH 2023. [Senior MRE Officer Zl [oars 7 9a 114508176 “[Econernist luarse v S587 (5,206,408 3)Personal Secretory luarse v SASG867 65,206,404 fbrver lua r 2.600000 31,200,000 ‘sub Total é 634,509,008 (EGALUNT T[Serier tego Officer lunes T FSA2.348 174508.176 allegal Officer lunes o 5.485.867, $206,404 [up Total 2 179,714,580 [QUALITY ASSURANCE UNIT I[Sericr Guatiy Assurance Officer lon T 9512.8 114508.176 2[Quaiiy Asuranes Officer lunes 2 5.485.867 130,412,606 sub Total 1” 1875,386,240 [PROCUREMENT DIVISION T[Manager- Procurement Officer lost i sr 245,873,888 2|Sericr Procurement Officer oars 2 9.512348 229.0165 3|Procurement Officer lunes 2 S.85.867 730.412.608 sve Total 3 205,305,008 [ENGINEERING DIVISION T|Manager- Engineering lune 1 2.72824 2A 873.888 &BAPPROVED COSTED STAFF ESTABLISHMENT FOR UGANDA HEART INSTITUTE (UHI), MARCH 2023, Biomedical Engineering Oivsion| 1 [Principal Biomedical Engineer luce 1 16 746.608 200 959.776 D[Senicx lomedical Enginesr lve i 1A. 746,648 176959.776 slstomedical Engineer luca 3 10,200,000 367,200,000 4lSenicrSiomecical Technicians vaca é 10,200,000 734,400,000 S[siomedical Technicions [Coreloc Grlical Core) ues 8 655.867 617,651,252 ¢|Stomecical Technicians [Cardiac Theatre) bums a 80.867 154,412,508 7|Blomecical Techricions [Medical iognostic) oaiews 2 60.857 154,412,808 8 |Stomecical Technicians [Mesical maging] [onc 2 6459 67 154.412808 »|Blomecical Technicians [Catheterzation Loberalony] [ones 2 655.867 154,412,006 Jo|siomedical Technicians [General lunes 4 6.035.867 308825.616 [Personal secretary [unre 1 SARS.B67 5.206.408 lever [unre 7 2.600.000, 31,200,000, [sub Tota u 3.63,927,924 IENGINEERING UNIT Ici Engineer [uarse 7 107200,000 1z2a00 000 2 [Assistant Engineering Officers [GMI ElecWical Mecharical Pur{UAISS 4 650857 308825.616 [sub Total 5 431225616 PUBLIC RELATIONS UNIT 1 [Principal Commurications Offeer [unr 7 Tossa 126508,176 2 [Senior Communications Officer lunrss H 9528 114506.176 '3]{Communications Officer lunrse H SAS857 5.206.404 [Receptionist luars7 “ 2.650.000 127,200,000 [sub Totel 7 485402.756 2‘APPROVED COSTED STAFF ESTABLISHMENT FOR UGANDA HEART INSTITUTE (UHI), MARCH 2023. [INFORMATION TECHNOLOGY OWISION T|Manager- infermation Technology [unit 1 DSB 243,873,888 2 [Principal information Technology [unrs2 v 16746 648 200,959,776 [Senior information Technology Offcer(PrograrmerSyster AnfuAISa T 954238 114508176 «[Serior information technology Offcer (Database) oars: 0 3008.304 96519 888 ‘S[Serior information Technology Ofcer (Systeme Administrator) [UHLSS 1 3.045.524 96519,888 <6|Serior Information Technology Olficer (Networks) lunes o 3.045.524 96,519,588 7[Serior Information Technology Ofcer (Security and Supper) [VHS o 3.045.524 96.519.558 information Technology Officer (Progtammer/ Analyt vasa 2 6.435.867 154,412,608 Jinfomation Technology Officer (Data Base} lunes 2 655.867 154,412,608 Jolnformation Technology Officer (ystems Aarinsron lunrsa 2 6.55.67 154,412,608 Ti information Technology Officer (Netwarksh junrsa 2 6.485.867 154.412.6068) 12linformation Technology Officer (TSecuriy ana Supper] __|unIS4 2 6.489.867 154.412.06) sub Total 7 1.717.485,452 [MEDICAL RECORDS UNIT 1 [Principal Medical Records Officer juacsa n 10542.348 126508,176 2 Senior Mecical Records Officer luarss 2 9.542348 229,016,352 3]Medical Records Officer lunes 2 530867 130.412.808 «[Assstant Medical Recorcs/Daia Oficer lunes: 4 4052258 199.548 384 [sub Total + 679,485,720 [RESOURCE CENTRE T[SenioeUbrarion lunes 7 3a 114508.176 uerarian uae 1 SA83.807 5.206 404 [sub Total 2 179,714,580 2APPROVED COSTED STAFF ESTABLISHMENT FOR UGANDA HEART INSTITUTE (UHI), MARCH 2023, [Sob Total - SUPPORT SERVICES 260, 16,166,128 508 CGUNIGAL SERVICES FUNCTION T[seriee Consutnt lone 7 2290 146 DSTI TS 2 {clinical Resear Assktant luacwr « 50308 [314032,704 3]Personal Secretary vars 1 5AS8867 65,206,408 “orver vars: 1 2,600,000 31,200,000 SJotice Attencant vars: o 2,500,000 31,200,000 [sub Total 2 733,216,860 [ADULT CARDIOLOGY DEPARTMENT T[Serioe Constant - Adult Cariotogy lone “ 26,298,146 1. 168311,008 2|Consultont ~Adull Cacotogy lone 3 22.221.813, 2.155294,088 3) MoS6 - dull Caxcioiogy loncome 20 19,435,125 584,430,000 4]Medical ottcer loacma 18 1.435.125 2901,987,000 S[Pesonal secretory lures i 5455867 #5206 404 GlAsistant Medical Records Offcer uae: i 74052.258 B37 096 7 [Driver uae 1 72,600,000 31,200,000 slots Attendant uae 0 72,60,000 31,200,000 [SubTotal m 1102.05 556 [Echo Services Unit T[Pfincipal Echo Techaicion| Jones 7 15435,125 TEI 221-500 2[Sericc Echo Techricion luacma 2 9.542.348 229,014,352 [echo Technicians lonems 4 6439867 208825.616 ‘sup Total 7 699,063,468 EDAPPROVED COSTED STAFF ESTABLISHMENT FOR UGANDA HEART INSTITUTE (UHI), MARCH 2023, (Catheterization laboratory Unit T[Pincipal Cotheteraaton Laboratory Technologist lone 1 Ta7as a8 0959.76 2Serior Catheterization Laboratary Technologist lone 2 13 435,125 322,448,000 [Senior Catheteration Laboratory Technician luacma 4 3.502.348 455032,704 4|Catheterzation Laboratay Technicion loems 1 6439867 349.270.444 [SubTotal 18 1,880,705,924 (Cordice Catheterization Laboratory Nursing Uni T[Senio Nusing Office -Cathiab lone 3 15:85, 125 485,664,500 2INuning Otfcer- Cath iat lvaema 35 952.38 “4007. 786.160 s|Catniob Attenclant luce 10 200,000 312,000,000 sub Total @ 4.805 450,660, [PAEDIATRIC CARDIOLOGY DEPARTMENT 1[Serior Consultant - Paedatie Coraiciogy lone 2 ara Sea 155504 2|Consuitant -Paedavie Carcsology bam 4 2221815, 71066,647.024 3] Mose - Paediatric Cariology lure 3 19.435.125 1,865,772,000| 4alMedical Officer loam é 1.435.125 967,329,000 s[PesonalSeceton vasa 1 5.435.867 5.206.404 [Assistant Medical Recods Officer vars 7 4.082.258 18.87, 098 lover luarse 7 72,600,000, 31,200,000, alOtice Artebdant oars v "2,600,000, 31,200,000 [sub Total 2 4650.97.08, 2APPROVED COSTED STAFF ESTABLISHMENT FOR UGANDA HEART INSTITUTE (UHI), MARCH 2023, [Echo Services Unit T[Pincipal Echo Techrician lone T e746 608 200959 776 2 Senior Echo Technician luce 2 95038 229.018 352 [fhe Technician loacms « 6 AS3867 308 825,616 [ub Total 7 738,801,748 [ADULT CARDIOVASCULAR SURGERY DEPARTMENT 1 [Senior Consutant - Adult Cordlovascuiar Surgery luaew 2 PABA 5155506 2|Consuitant - Adu Cordlovarcular Surgery luaeM 4 22.221813, 1,066,647 026 3] Mes - Adu Coxdiovascular Surgery uae 8 19,485,125 1,865,772000| 4lMedical Officer vars é 13.485, 125 967,329,000 S[Personalsecreion lunrsa 1 SASG867 5.206.408 [Assistant Mecical Records Officer ness i 4.082.256 48.387 096 7[bever nese. n 2,500,000, 31,200.00 slOfice Atiendant H 2,500,000 31,200,000, sub Total 24 14658 97,028 [PAEDIATRIC CARDIAC SURGERY DEPARTMENT 1 [Senior Consufont - Paed Cardiovascular Sugary [ona 2 2290.46 385155508 2|Consuitant - aed Cordlovercular Surgery [uncer 4 2.221813, 7,066, 647,026 3] MaSG - Pasd Cordiovesoular Surgery junrma 10 19,495,125 2.382.215,000 a[Parsonalsecreiary lune 1 33857 5.205406 S[Assston! Medical Record Officer lunrss v 4052255 48.387 076 elDriver lunrse: 7 2,500,000 31,200.00, Tlotice Aiendant lunrss: 7 2.600.000 31,200,000, [sub Total 20 '4158,011,028 2APPROVED COSTED STAFF ESTABLISHMENT FOR UGANDA HEART INSTITUTE (UHI), MARCH 2023, [Operating hecive Un (Nurses for Both Adu Paed. Surgery (3 theatres) T[Principal Nusing Office - Operating Thea [uaa 7 Taras 200959776 2|Nursing Officer - Cardioe Theake luacme 30 9238 5,725 408,800 '3]380 stat theatre Atfendonis) lunes 10 2.600000 312,000,000 “|Tneatre Aflendont lures 15 2.0,000 468,000,000 [SubTotal 7% 6 706,368,576 [CARDIAC EMERGENCY AND CRITICAL CARE DEPARTMENT [serio Consutant - Cardiac Critical Care loan 7 2a ae BUSTA TSD [Pincipal Nursing Officer Roedotics & Adu) luacma 2 16. 746,688 401,919,552 [Pesconal Secretory vasa 1 558.867 5,206 404 [over vars: i 2,600,000 31,200,000 [Otice Attendant H 200,000 31,200,000 [SubTotal 6 821,103,708 (Corciae Emergency DWision [Serie Consutant - Cardiac Giical Coe lone 7 Pera BAST TSD 2|Corsutant - Cardioe Citical Core loa 2 D213 S35503,512 3] MosG - Gordlac Creal Core loacoa 3 19.435.125 1.865,772,000 1lSerior Nusing Officer- Cardiac Grfical Core luaems i 1.435,125 161,721,500 S|Nusing Officer Cardiac Giioal Core lose 35 9.542.348 007.786, 160 <élNusing officer luacma 10 9.542.348 1.145.081 760 7asistant Medical Records Officer vars: i 408.258 18.357 096 ‘slEmmergency Medical Techiicions (Amubulance Grow) [UHEMS) é 6438867 465,238,424 s|brver (ambulance) lunes 3 2.600000 249,600,000 To[Carcioe Orders lunes Z "2,600,000, 218400.000 : &APPROVED COSTED STAFF ESTABLISHMENT FOR UGANDA HEART INSTITUTE (UHI), MARCH 2023. [sob Total 7 3.904388, 208 Pedlatic Cardiac Cilical Care (Surgical & Medical BWslon 1 [Senior Consutent - Corcice Ciical Care [once z 2296.46 383 155,504 2 {Consultant ~ Carciae Crtical Care fusca 4 221813, 1,088.847,028 3)MeSG — Cardiac Criicol Core luarma 2 19,435,125 4.864 430,000 «Senior Nursing Officer - Cardiac Cifical Care luacma 2 13435,125 322.443,000 S|Nusing Officer- Cardiac Citical Core luce 74 95038 3.473.405 024 Nursing Officer loam 18 9.502.348 20061.147.168 7[Asistont Medical Records Officer loarss: 7 4.082.258 8.387.096 a|Careioc Orcerios loses: 7 2,600,000 218,400,000 [SubTotal 128 17a38.210.816 [adult Cardiac Ciical Care (Surgical & Medica) Dvkion I[Serior Corsutant - Cardio Giical Core loan 2 2a as ‘588155504 2 [Consultant - Carcioc Cifeal Core luaca 3 221813, 2:158.274048 3)MeSG Consultant Cardiac Catical Care luacma 0 19,435,125 9326,860,000 1 Senior Nursing Officer - Carle Cilical Core lunes 2 1,435,125 '322.443,000 5 [Senior Nusing Officer - Dialysis luaems 1 13,435,125 161.221-500 @]Nussing Oicer- Carcioe Crtical Care lua 130 9502348 1886.062.860 7]Nursing Oficer- Dialysis loncome 10 950348 1,145,081 760 alNusing Officer lvacma 25 95008 23862704400 |Assstont Medica! Records Officer lunes: o 6052258 8.307.096 To|Coraiac Orders fuses 7 2.600000 7218400,000 {Sub Total Ey 31,489,610,108 2‘APPROVED COSTED STAFF ESTABLISHMENT FOR UGANDA HEART INSTITUTE (UHI), MARCH 2023, [CARDIAC ANAESTHESIA DEPARTMENT [Seri Constant - Anaosthes lone 7 2575S Brannan 2|Pesonal Secretory vars i 5455867 $5,206 404 alorver loaesa: i 2,600,000 31,200,000, a]Otice Attendant loarse 1 72,600,000, 31,200,000 [sub -Totat 4 441,718,520 [Adult Cardiac Anaesthesia Division 1 [Senior Consultant Adult Cordlac anaestneia lone 7 2ADPB.NE DU STATS2 2|Consutant - Adull Cardiac Anaesthesia vam 2 mami 813 535525512 3] MeSG - Adu Coxdiac anaesthesia luaema 2 19485, 125 2796,658,000 “lAsistont Medical Recoxds Officer loaese 7 4082258 48,387,096 [sub Total 16 371,946,360 Paediatie Cardiac Anaesthesia Division 1|Serior Consultant - Adult Cardiac Anaesthesia lone i ETAT Bist Te 2|Consutant - Adult Cardiac Anaestnesa loam 2 22221813, 53502512 3] MeSG - Adu Cardiac Anoesthesia lose 2 19.485, 125 72796,658,00 “alAsistont Mecical Records Officer lonrse 1 4082258 48.387 096, sub Total 16 3.71.946,560 \fosion Technology Unit 1 [Principal Pertusionst lorem 7 Tareas 200,959,776 2[SericrPerusionist uae 3 13.746.648 494,879.508 3lPertusonis lunes 4 2.582.348 455,032,704 sub Total 3 7159.871,808‘APPROVED COSTED STAFF ESTABLISHMENT FOR UGANDA HEART INSTITUTE (UHI), MARCH 2023. [IMAGING AND DIAGNOSTICS DEPARTMENT T[Serier Consutont [uaa 7 298 as DSTI ISD 2 [Personal Secretary lua v 559867 (5,206,408 3[prver lua v 2.600000 31,200,000) 4dlotice Attendant vars: i 2,400,000 31,200,000 [sub-total 4 19,184,156 Pathology / Microbiology DWvision T[Serdor Consult - Pathologistivicrobionoait lone 7 ADB NG STATS 2|Consuitant Pathologist lvaEM 1 22221813, 266,661,756 3|Consuitant Microbioiog loa n 19.485, 125 735,22) 500 4[Monvary Attendant vase ‘ 265,000 127,200,000 sub Total 7 916,661,008 Radiology Division 1[Serior Consutant -Radiciogi lone z PAINE 5155.50 2|Consuitant Rodioiogst lvaem 3 2.221813, 7,335,908,760 s]MesG -Raiologit lone = 19.435,125 1,865,772,00) 4[Pincipal Medical imaging Technologist lone 1 16,746,648 200,959,776 [Senior Medical imaging Technologist lone 2 1A.746,648 358,919.55 [Senior Raciographer vara 2 9.542348 229,016,352 7 [Medical maging Technolog bara 2 9.542348 229,016,352 ‘alRadiographer/Sonographer vars 4 5.480.867 308825.616 [sub Total 26 5.108.975, 982 <=APPROVED COSTED STAFF ESTABLISHMENT FOR UGANDA HEART INSTITUTE (UHI), MARCH 2023. [clinical end Pathology Laboratory Dvision Pathology laboratory Unit 1 [Senior Laboratory Technologet loam 7 a7 648 7695776 Wistology unit 1 [Laboratory Technologist luntia 7 9A 194508,176 2|Laboratory Technicion| luarms 2 6.459.867 154.412.8068 [cytology unit T[taberatory Technologist luacine 7 23 114506 176 2|tapocatory Teehrician| lusts v 685.867 77.206 404 Immunochemistry unt T[taboratory Technologét lua 7 9 114506 176 2|tapaxatory Techricion luacms v 6.480867 77,206,404 [cylochemisty unit T [laboratory Technologst lune r 93 114506 176 2|taboratoryTechnicion| luacms v 58867 77.206 408 [clinical Laboratory section [Core/General laboratory T [Principal Laboratey Technologist lone v Tara gas D099 776 2 Senior Laboratory Technolog luacma v 15435,125 161.221 500 ‘3[laboratory Technologist lua 7 9502368 114506, 176 “laboratory Technician luacms 2 659867 154.412008 mmuno-cylogenelies laboratory unit T[Serior Laboratory Technologist luacws 7 1595,125 161221500 2|taboxatory Technoiogst luarime 2 950238 229,016,352 [laboratory Techricion| luacas n 659867 7.206.404 =APPROVED COSTED STAFF ESTABLISHMENT FOR UGANDA HEART INSTITUTE (UHI), MARCH 2023, [Microbiology unit T[Serice Laboratary Technologist lone 1 15435,125 TE 221500) 2|Laboratory Specialist (Microbiotoy) uae o 9.542.348 114506.176 ‘3[laboratory Technoloaist vaca 1 9.542.348, 174,508,176 “4[Laboratoy Technician loaems 2 6.453.867 154,412,808 [Phlebotomy/Reception section Ileboratoy Techrician loam 2 SSB 154123608 ZIlaboratory Asistant luc? 4 2.850.000, 136,800,000, [Total 0 2.955.484484 [Medical Physics Unit T[Pincipal Mecical Pnyscit lone 7 Tae e48 200 959.776 Z[Sericr Medical Physicist lunes 7 13,435,125 161,221,500 3] Medical Physics lunema 3 10,200,000 979,200,000 Sub Total 10 341,361,276 RESEARCH AND TRAINING DEPARTMENT T[Serior Consullnt - Research & Training loam fi EPI DSTI TS 2IParsonal Secretary lunes n SAS5867 (65.206.404 slower ones 1 200.000, 31,200.000, 4lOtice Ariencant lunes H 2.800.000, 31,200,000, sub Total 4 419,164,156 (Medical Research Unit 1 Principal Medical Research Officer lonew r Tere 648 200,959,776 2 Senior Medical Research Officer Jones v 13:85, 125 161,221,500 EBAPPROVED COSTED STAFF ESTABLISHMENT FOR UGANDA HEART INSTITUTE (UHI), MARCH 2023, [Seni tpiderioiogit [bac 1 13435,125 161221500) a[Bostatiticion luca 0 95238 114508,176 Slépidemiciogst luca 0 938 114506,176 [sub Total 5 752419,128 [Fellowship Waining Unit [Principal Felowship Tening Office oars o Ta7a 608 200 959.776 2iSenicr Fetowship Kraining Officer vars 2 1A.746,648 358,919.55 sub Total 3 354,879,528 [CARDIAC NURSING DIVISION Tanager - Carciac Nursing lone 7 EEE 2a s61 756 Personal Secretary lunes 7 555.867 5.206.408 Sloxver lonese v 2.600.000 31,200,000 ‘Tote Atenaont lunese 7 2,600,000, 31,200,000 sub Total 4 394,268,160 [Outpatient Cardiac Nursing Uni 1 Pincipal Nusing Offcer- Cordlovascuar loan 2 Tare 648 201. 919.552 Z|huing Officer - Cardiovascular [vam 50 9.542348, "5725 408800 [Nursing Officer lure 1 9.542.348 1.259, 589,956 [Cardiac Core Grates oase é 2,650,000, 190,800,000) Sub Total om 7577 718288 >APPROVED COSTED STAFF ESTABLISHMENT FOR UGANDA HEART INSTITUTE (UHI), MARCH 2023. Inpatient Cardiac Nursing Unk (General Ward) T[Princioal Nursing Officer- Cardiovascular loam 7 eras aa8 200,959,776 2|Nursing Officer - Carckovarculer lua Too 95038 11-450,817,600 3|Nusing Officer luacie 36 952348 4:122.294336 ‘|Carciac Core Ordertes vars: 3 2.650000, 254,400,000 [sub Total m7 16028 471.712 [DEPARTMENT OF PUBLIC HEALTH, REHABILITATION AND PAIMIATIVE GARE I|Sericr Consutant- Cardiac Public Heath [vam 7 PTA DSTI TS2 2|Personalsecrsion lvnrsa 7 SAS5867 5.206.408 alosver lonese 1 2,600,000, 31,200,000, su Total 3 387,984,186 [romelion and Heaith Prevention Unit 1 [Principe Cardice Public Heaith Officer [ore H Taras 6a8 2D09SR.TT6 2 Senior Corciae Pubic Heal Officer [ures 7 13:495,125 161,221,500 3,Cordioc Pubic Heattn Oficor juncma 4 950238 458,052,704 [sub Total é 1520:215,960 [Caralc Paltative Core Unit T|[rincipa! Patotive Care orticer luacma 7 eZ 2OO9ERTS 2 {senior Palitive Core Officer luacma 7 13495,125 161-21,500) 3[Poliaive Core Officer luacia 4 954238 58,082,708 [sob Total é 120215,960 (Cordioc Rehabilation Division [Physiotherapy Unit =)APPROVED COSTED STAFF ESTABLISHMENT FOR UGANDA HEART INSTITUTE (UHI), MARCH 2023. Pincipal Physiotherapist [ones 7 T8525 161,221,500 2 [Senior Physiotherapist luscme i 35036 174.508,176 alPysioinerapist lve 2 SASS 324476. 608 Sub Total 14 1,202,206,524 [Speech and Language Unit 7 [Principal Speech and Language Therapist [oem 7 Taras 6a8 200989776 2 Senior Speech and Language Therapist, [uncma v 95a 8 174.506.176 [Speech ond Language Therapist luacs z 639.867 154.412808 [sub Tote! 4 467,880,760 [occupational hevepy Unit I [Principal Occupational terapist lontes 7 Tara ea8 176950776 2 Senior Occupational Theos lune v 9.542 38 114508,176 3]Occupatonal Therapist luarms 2 6.488.867 154.412.808 [sub Totet 4 445,580,760 iRespirctory Therapy Unit T[Princioa! Ress¥tatory Merapis luacwa 7 Ta746 608 176950776 2|Serior Respiratory therapist luacme v 9.542308 1145068.176 3fRespiory Therapist lusts « 630,867 308825.616 [sub Total é 00,295,568 Notion Unit T[Psncipar Nutiionis lone 7 Tara ae8 0950776 2Serior Notiionist loacms H 15435,125 161.21,500 alvin luacma @ EETET 916,065,408 ZXAPPROVED COSTED STAFF ESTABLISHMENT FOR UGANDA HEART INSTITUTE (UHI), MARCH 2023. [sub Total 10 1.278,246, 684 (Ginical Peyeology and Social Work Uni T[Sericr Cinical Psycologit loam H Tareas T76eR TE 2[cinical psycologist luna 7 9.512338 174.508,176 3[Senicr Social worker ons i 13:85, 125 161.221 500, [Socal worker uns 4 EET 286,079,552 sub Total 7 338,769,008 PHARMACY DIVISION J|bonager- Pharmacy [oe H 19 085,125 238721 500 2 Principal Pharmacist [urea v 16746648 200,959,776 [Personal Secretary Junrse v 5.85867 65,206.404 alDrver lunrse 7 2,600,000 31,200,000, s|Ofice Atenadont [unre 7 2,600,000 31,200,000, sub Total 3 561,787,680 (Cinieal Pharmacy Uni [senior Pharmacist -Cinical [EE 2 Tara eas @OI915S2 2[Prarmacit-Cirical jurcaa 3 10,200,000 979,200,000 3]Oxvaen Ordety [unre 3 2,600,000, 93,600,000, sub Total 18 Vara.719,552 [supply Chain Pharmacy Unit 1[ senior Pharmacist [ore 7 Ta 746648 176959 776 [Pharmacist [orca 4 70,200,000 489,600,000 3[Pharmacy Technician [ones % 6.439.867 463,738,424 ED‘APPROVED COSTED STAFF ESTABLISHMENT FOR UGANDA HEART INSTITUTE (UHI), MARCH 2023. sub Teta 7 1.129,798,200 [suB TOTAL - MEDICAL 15 154397,798,112 [GRAND TOTAL 1425 172.563.926.616 =avenovt ost Es ASLSMET FR UGANDA NEAT HTTUTEE FORTHE REGIONAL ENTRAR 202. Ino. |rosts ‘sataryscate — |arprovest. |ONMILY | ANNUAL SALARY [EXECUTIVE Senior Consultant Reglanal Cardiac Center uaa | 2anaa6| 2SSTHTA| Personal Secretary [ons [5433.80] 65206,404) lorver [unis | 260000] 31200,000 lrtice Attendant [oniss 1]__ 2600000] 31200,000 sub Total | 41978456 [Adult Cardiology Division SeriorConsuitant- Adult Crdoloay lure 1] 242986] 29157773 [consultant ~Adult Cardology [orca a ana 53332350] IMosG- Cardiology [untae af 19435,05| 932,886,000 [Mecial officer luna al 15435,05| 3289,772000] Personal Secretary lors | 5a35.e7| 65,206,404 lover lonrss +L 2600,000] 31200,000 sub Tota al 343,965 68 Pacalatie Cardiology Division Senior Consultant Paediatric Cardiology Juntos | 24298,46| 29157773 [Consultant -Paediate Cardiology Jurca a mans SBasanl lMosG- Paediatric Cardiology [urea al 19435,05| 932,886,000 IMeccal ofcer lorem 3|__15435,05| 289,772,000] [sub Total ss 304759264[aval crcl are and Cardiac Anaesthesia Senior Consultant -Cardic Critical Care and Anaesthesia [on-w *]_ 242086] 29157205) Personal Secretary [urns [___ 533.87] 657206,404) river lure 4[__2600,000| 31200,000 lffice Atendant lure 1|__ 260,000] 33200,000| sub Total | a5 846 1254 [Gardie Grtcal Care Division Senior Consultant Cardiac Critical CareCardie Ansestheia[UR-MY aL 2420846] 29157773 [consultant carding Creal Care lune a mana sass [consutant cardiac Anaesthesia junc a manners sass IMoSG- cardiac critical Care lunes al 19435,05| 932,886,000 [caraioe crea Care Nursing Principal Card Nursing OFcer lunra 1|__ 6746548] 300,959.76 [Senior cardiac Nursing Officer lunras 3|__sassins| ais 322,500] Nursing Officer loncmg vol 9502348] 145,081,760] [sub Total 35 6055.474.81 [caaiae Anaesthesia Division [senior consultant- Anaesthesia Jonas a[__24298,46] 29157703 [consultant Cardlac crcl Care luna a manvass sas [consuitant- cardiac Anaesthesia Junta >| mana 53550350 [MoS Cardiac Critical Care luncis 19935105] 932,886,009 [MeSG- Cardiac Anaesthesia lone 19.035:05) 932,886,009 <=APPROVED COSTED SARL FOR UGANDA HEART MSTUTEE FORTH REGIONAL EATS MACH 203. [sab Total 3 3223:996776 [cardiac Surgery Services [adult Cardia Surgery Division Senior Consultant -Cardie Surgery [onnaa aL _san98a6| 29157775) Consultant caeiae Surgery jure a Banga] 533323,50 [MoSG- Carine Critical Care [orn a 19435. 932,886,000 [Mecteal oficer [onan a] 435,05 322,493,009] sub Total 3 2,086,230,264 Paedlatrie Cardiac Surgery Dison Senior Constant Paediatric Surgery JUHims 2a 208.a6| 29157773 [constant Cardae Surgery jonas a manasy S333 [MosG- Cardiac Surgery lunes al 19435,05| 332,886,000 Medal officer luncag | 435,05] 322 43,009] [sub Total 3] 2,080,230,64| '63 [Cardiac Operating Theatre Nursing Divison [Senior Carcovascular Nursing Officer luncs ]___sass.n5| 61235509 [ceraiovascular Nursing Officer lune | __ase2saal 374.098, Nursing Offer luna | 9542548] 687,049,056 [css0 officer loans 3 6433.867| arson [Theatre Aetendant luncme a[___ 2,650,000 63,600,009 ‘Sob Total 24 32517587880) SS‘sveove cost ETASUSMET FOR UGANDA HEAT TUTE OR HE REGIONAL CENTRES MAO 2028 Perfusion Unie Senior Perfusion Officer Juni ef 5435.05] 161231509 Perfusin Technologist lorie aoa 329,016,353 sub Total 3] 3901257853 {243 _ [DEPARTMENT OF CARDIAC DIAGNOSTIC AND IMAGING Senior Constant Diagnostic & Imaging lures |__ 242086] 29387773 Personal Secretary lune | 5435.67] 65206 404| Dever lunes 1L__2.600,000| 31200,000 lofice atendant lunrse 1|__2.600,000| '31200,000 [sub Total 4| 41918455 [PATHOLOGY AND LABORATORY BWVSION [consultant - Pathology and ClnclLaboraany [unto [mans] 266,661,756 Principal Laboratory Technologist luna [16,746,648] 200,959,776 [Senior Laboratory Tecinologist lunes a s335:05] 644,885,009] Laboratory Technologist [untae tL 9se2348] 9508;76| Laboratory Technician luatans of 6.433.867) 463238,424] Laboratory Assistant [vata ‘4|___ 285000] 736,800,000 [sub Total | 1827 034,59| [RADIOLOGY DIVISION [Consultant Radiologist junta [mana] es cen| [Mosc Radiology [uara al 19435:05] 365,443,009 [Medial imaging Technologist varia al 9.52308 229,016,359 =‘ePROVED COSTED ESTARLSMNT FOR UGANDA HEART MSTTUTEE FORTE EGON CENTRES MACH 2028. Raciographer [oars a 6435.867 540.805 [subtotal 7| 16,555.06 [CARDIAC NURSING UNIT [Principal Cardiac Nursing Officer ALM | 67465608] 300,959,776) lftce atendant jars 3|___3600;06] 33200000] lorver [unise {|__3600;06| 33200,000] sub Tota 3) 263359:75] [6.1 [outpatient Nursing Divison Principal Cardiac Nursing Officer lune L_16.7465608| 200,959.77 Senior Cardiac Nursing Officer lunes ef 15435,05| 967,329,000] using officer luna 5] 9sa2348| 17,623,640] sub Total z| 39724] 2 B8s,omarg [6 [inpatient Cardiac Nuring DMsion Principal Cardiac Nursing Ofcer lune L_6766s8| 200,959,776 Senior Cardiac Nursing Officer lunes a6] ssa35.n5] 4391759,000 Nursing Officer Juncay aol 9502,348| 2290,163,52 sub Total a 6,682,882,296 =[81 |Cardie Coronary Care Nursing ONslon Principal Caran Nursing Ofcer Jorn ‘L_676648| 300,959,776 Senior Cardiac Nursing Officer lunes ss|__ 3435.25] 2418.30, 500] Nursing Officer lune vol 952349 145,081,760 sub Total 3 3:764,368,035 fnéi [DEPARTMENT OF PUBLIC HEALTH Health Promotion and Prevention Senior Nutrionist lunes aL 5a35.n5| ieaan goo Natrona luncmg a[___ 9.542.345 229,016,359 Senior Pubic Health Nurse lunes al 3435.25 322.43,000| Health Educator luau S| 95a2348| 572540,880| Public Health Nurse luna 39582348] 343,524,508] [sub Total 3 1628746260 Palliative Care Division [consuitant lua ‘zane 356 661755 [MoSG- Paliatve care luacms [19.35.15] 966,443,009 [senior Nursing Officer Pallative Care luaras al_335.05| 322.43,000| Nursing Officer-Pallative Care luacms vo] 950.308 7145,081769| [sub Total 5 2,200,629 516 =fuza__ [Respiratory Physiotherapy and Rehabilitation Divi | [Senior Respiratory Physiotherapy [uate «| aa35:n5] Wiaaiso9 Respiratory Physiotherapy vars al 6.433.867) 54a 808 [Sb Total 3) 315651308] [27:7 _|Siomedieal Engineering Department [Slomedicl Engineer [urine | o5a2.al 194508576) [Slomedical Technician AEM of 6433.67] 63.038,44) su rota 7 577186,600 [278 [Pharmacy Deparment senior Pharmacist Jonna | 4a35.75| waa 309) [Prarmacis [onan al sass 322443,000] [Pnarmacy Technician jonas 3] 633.867 B19. sub Total o ma837a Sub Total Medleal Personnel 353 I $5786,9812%6 [30 _ [ADMINISTRATION DEPARTMENT senior Asstant Secretary juny ‘__asaaaaal 115508596) assistant Secretary [ons [__sa33.e7| 65206,404) lorver (pool) [unis 3] __2600,000 93:600,000 sub Total |__| 273314580 =[sa [INVENTORY MANAGEMENT UNF Inventory Management Officer lors | 535.867] 65206904) Jpssstant inventory Management Officer lun |___sox2ase| 48,387.096 sub Total a|___9a66,ns| 113593500] 557 _|laundey Management and Housekeeping Unit House Keeper Juris | aomnasal 387096 Laundey Assistant lunrsy af__2850,000] 135,800,000] [sub Total s| 6882.58) 185,387,095 [sa [HUMAN RESOURCE MANAGEMENT Unit [senior Human Resource Officer lows [__ 9502343] 714508;76| Human Resource Officer lunes | sa33.8e7] 65206404] [assistant Records Officer Jones [sons] 96.7749 [sub Tota 4|__ 3908.47 3764488573 [ACcOUNTEUNT [accountant vars | 535.87] 65206404) [asitane Accountant luarse a] 4032258) 193,548,384 [Sob Total 5) 2383754738 [.3__ [PROCUREMENT UNIT Procurement Officer arse [5433.87] 15206404] [sub Total >[a2 [INTERNAL AUDIT UNTT internal Avaitor lors [___sa35.ser| 65.206,404 [sub Total 3 647.92,384 [343 [information Teemnology Unit Information Technology Officer vars af 5.435.867] Boar [Asistant Officers ars al 4.032.256] 96.7740 [sob Total 4 227187000] [Medial Records Unit [Medical Records Officer oars [533,067] 65206404) assistant Medial Records Officer oars Ca) 29052576 [sb Total 7| 355528,980 [SubTotal Suppor Services| 4 333797100 frorat a8) 48,124,958.) <=