1. INTRODUCTION4 1.1 Background Information Nyakahanga Designated District Hospital started way back in 1912 as a small first aid unit headed by a local dresser. In 1953 the unit was expanded into a 60-bed hospital which was again extended to 200 beds in 1965, partly with Danida assistance. Swedish, German and Danish Lutheran churches have assisted the hospital with personnel, equipment and both minor and major improvements over the years. Nyakahanga started to serve as a district hospital in 1972. In 1992 an agreement was signed to make it a designated district hospital. A board of Governors which draws members from the Government and ELCT Karagwe Diocese was formed. According to the agreement ELCT Karagwe Diocese retained the hospital ownership. The hospital has a bed capacity of 200. It provides both curative and preventive services. There are 5 ELCT dispensaries which are supervised by the hospital. ELCT dispensaries are; Ibamba, Kayanga, Ihembe, Nyakatera and Karagwe Secondary school. Other health centres and dispensaries within the district belong to either the Rulenge Catholic Diocese or the district council. Like other designated district hospitals, the government is responsible for the recurrent expenditure and the church being the owner of the hospital is responsible for the capital expenditures. 1.2 Location and Profile. Nyakahanga Designated District Hospital is located in Karagwe District. Karagwe is one of the six districts in Kagera region in the North Western corner of Tanzania. It is found in the North western part of Kagera region. It is bounded by Ngara district in Southern part. River Kagera and Uganda lie in the Northern part of the district. The Eastern part is bounded by two districts namely Muleba and Bukoba. The Western part is bounded by River Kagera and Rwanda. The total area coverage is 6,734 square kilometre. Land area coverage is 5534 square kilometre. Land area coverage is 5534 square kilometre and water area coverage is 1200 square kilometre. Karagwe district lies just below the Equator and east of 30°E [Position: 1° – 2° south (latitude) 30.6° – 31.4° East (longitude)]. 1 The district has a tropical climate. The average annual rainfall is 1040mm. Rainfall distribution is bimodal with peak rains falling between September to December and March to May. The period between January and February is dry. June to September is a period of marginal or no rainfall. In general, rainfall decreases from East to West. The climate is generally favourable for agricultural development and thus household food security is assured throughout the year. 1.2.1 Administration Karagwe district is divided into 4 divisions, 28 wards and 115 registered villages. There are two parliamentary constituencies with elected members of parliament of Karagwe and Kyerwa. 1.2.2 Communication Nyakahanga hospital can communicate with the rest of the world by roads, water, air, post, telephone, radio call, fax,internet and e-mail. Like most parts of the country our road communication system is very rough. During heavy rains roads are impassable. The hospital is 125 km away from Bukoba town where the regional hospital is located. 1.2.3 Other Health Units in the District There are two other hospitals (voluntary agencies) namely Isingiro which is about 80km away from Nyakahanga, Nyakaiga about 45km away. The two hospitals are owned by the Rulenge Catholic Diocese. There are three rural health centres and 46 dispensaries. Among the three rural health centres two belong to the Government and the third health centre is owned by the Rulenge Catholic Diocese. As regards the dispensaries, 37 belong to the government and the rest are privately owned. 1.3 Population Karagwe district has approximately 400,000 inhabitants. Males are estimated to be 196,000 while females are estimated to be 204,000. The natural growth rate is 2.8%, crude birth rate is 2.0% and the crude death rate is 4.6%. Children up to the age of five years are approximately 80,000. About 60% of the total population make the Nyakahanga Hospital catchment population. The major tribal groups found in the district are Nyambo, Haya, Rwandese and Kiga. The district was originally inhabited by the Nyambo tribe. The Hayas from Bukoba district started to move in from 1950’s. Rwandese refugees also found their way into Karagwe in early 1960’s. These four major tribal groups have some similarities and differences culture wise. 2 1.4 Economic Situation Agriculture is the main economic activity employing more than 90% of the population. The major cash crops are coffee and beans. Food crops include bananas, potatoes, beans, maize, millet, vegetables and fruits. Livestock keeping is the second most important activity in the district. There are three Agro-ecological zones, the North-western zone, the central zone and south-eastern zone. The south-eastern zone experiences food shortages due to poor soils and little rainfall. 2. GENERAL REVIEW OF THE YEAR The provision of health care to our clients was done without much difficulties. The hospital work load increased slightly in the year 2002. The average OPD attendance increased to109 patients per day compared to 100 in the year 2001. The bed occupancy rate was 100% being an increase of 15% compared to the year 2001 Like other parts of the Country, malaria continued to be a major cause of OPD attendances, admissions and deaths as well. The HIV seropositivity among blood donors in the year 2002 was 21.1% being an increase of 4% compared to the year 2001. The AMREF specialist outreach programme was carried out as scheduled. The hospital received the following specialists; Gynaecologist, Urologist, ENT Surgeon, General Surgeon, and Orthopaedic Surgeon. Government grants were received in time except for some few occasions. The amount received for personal emoluments was enough to cover for staff salaries and their social security fund. The water supply and electricity was steady. We didn’t experience major power interruptions. Out partners from abroad continued to support the hospital financially, materially and personnel. We made all the necessary efforts to ensure continued provision of quality medical care to our patient. 3 3. MANAGEMENT AND ADMISTRATION The following are the levels of hospital Management: 3.1 Board of Governors: This is the supreme body of managing the hospital, as per the mutual agreement between the Tanzania Government and the ELCT Karagwe Diocese. The Board is made up of 10 members; six of whom are from the Diocese and four from the Government. The Board is responsible for policy making and the overall smooth running of the hospital. The Board Chairperson is the Assistant to the Bishop (Dean) and the Medical Officer In Charge is the Secretary. In 2002 the Board met once. 3.2 Diocesan Medical Board: The ELCT Karagwe Diocese being the owner of the hospital supervises the running of the hospital through the Diocesan Medical Board. The Medical Officer In charge and the hospital Matron are members of this Board. The Medical Board is responsible for staffing of all workers with recognised certificates except doctors and management team who are appointed/employed by the Diocesan Executive Council. The Executive Secretary is the Diocesan Medical Secretary. 3.3 Hospital Management Committee: The committee is headed by the Medical Officer in charge who is charged with the day to day running of the hospital assisted by members of this Committee. Other members are; The Hospital Secretary, Matron, Principal of the training schools and the Hospital Accountant. The committee is responsible for all decision-making issues. For easy execution of the day to day issues usually a team of three i.e. the Medical Officer In charge, Matron and the Hospital Secretary meet for immediate actions and solutions. 3.4 Hospital Advisory Committee: This committee consists of all members of the management committee, the District Medical officer, The workers Union representative(TUGHE), the hospital chaplain and five departmental representatives. The committee advises the Management team on different hospital activities. The committee meets twice a year. 3.5 Departmental Meetings: In order to ensure smooth running of the hospital there are heads of department who are responsible for day to day activities of their respective units. There are routine departmental meetings. 4 4. FINANCE Like the previous year,in 2001/2002 the hospital had four sources of income. The Government provided grants for salaries, drugs and other charges. The hospital sources of income for the year 2001/2002 was contributed as follows: Government grants 72.3% Health Service fund (cost sharing) 17.90% Donations from abroad 3.7% Local Income 6.4% Expenditures percentagewise were as follows: Personal Emoluments 45% Drugs 15% Supplies 17% Hospital diet 5% Electricity 4% Plants and Vehicles 4% Upkeep of station and minor works 3.4% All others 6.6% (See appendix II for Income and Expenditure Statement for the 2001/2002) 5. STAFF The staff situation in the year 2002 was reasonably satisfactory. There were no more observed losses of qualified and experienced staff. The number of Key hospital staff was as follows: 1. Doctors 2 Medical Officers 1 Dental Surgeon 1 Assistant Dental Officer 3 Assistant Medical officer 2. 7 Clinical Officers 3. 15 Nursing Officers 4. 44 Grade B Nurses 5. 1 Laboratory Technologist 6. 1 Pharmaceutical Technician In 2002 a total of 12 employees left the hospital and 13 new employees joined the hospital (See appendices IIIIA,IIIB and IIIC) 5 6. TRAINING 6.1 In Service Training In 2002 a total of 15 employees were pursuing their upgrading courses in various fields. 13 were sponsored by the Danida Supported Hospital Rehabilitation project, 2 were sponsored by Nyakahanga Hospital (See appendix ‘IV’). 6.2 Courses offered at the Hospital There are two courses of one year duration each. 6.2.1 Pre-Nursing School 20 ex-form four students sat for pre-entry examinations. We selected 18 students who passed well to join the school. The school has 3 full time teachers and 2 part time teachers. 6.2.2 Laboratory Microscopists Class Ten ex-form four students were enrolled. They were taught to perform minor laboratory tests. The class has 2 part time teachers. 6.3 Continuing Medical Education Daily clinical conferences were conducted for all doctors, clinical officers, Pharmacy and laboratory staff, and senior nurses. Topics of interest were presented to all the clinical staff on weekly basis. The hospital library was open to all clinical staff from Monday to Friday. 7. HOSPITAL ACTIVITIES 7.1 CURATIVE SERVICES 7.1.1 Outpatient Department (OPD) In 2002 there were 39911 attendances making an increase of 10% compared to the year 2001. The average OPD attendances per day was 109. The increase in OPD attendances in the year 2002 is due to the increased cases of malaria in all age groups. Poverty also contributed significantly to the increased attendance because people could not afford to seek medical services from the private health facilities. The top ten causes of OPD attendances were Malaria, Dental caries, Acute respiratory infections, Urinary tract infections, Pneumonia, diarrhoeal diseases, Conjunctivitis, Diabetes, Intestinal worms, and Hypertension. The Outpatient Department was open from Monday to Sunday to cater for ordinary cases and emergencies as well. There was always a doctor to cater for emergencies after working hours and weekends. 6 At OPD patients were either seen by clinical officers or doctors depending on the condition and patient’s grade. The problem of self-referrals was still there. (See appendices VI, VIIA, VIIB for OPD attendances) 7.1.2 Inpatient Department The Hospital has 200 registered beds. In 2002 the bed occupancy was 100%. A total of 9873 patients were admitted with an average hospital stay of 8 days. Like OPD attendances there was an increase of the number of patients admitted. The hospital death rate was 5.6% being a decrease of 0.4% compared to the year 2001. Malaria was the leading cause of deaths accounting for 23% of all deaths. Ward rounds were done three days a week (Monday, Wednesday, and Friday). One doctor was always available to handle emergency cases after working hours. The nursing care was done by nurses of different cadres. We allowed relatives of very ill patients to stay in the wards to help our nurses to look after them. Like the year 2001, we received many patients with meningitis (122), 55% died. (See appendices VII, VIII & IX for inpatients statistics) 7.1.3 Obstetrical Services The maternity ward has a total of 36 beds and 6 delivery beds. It is equipped with facilities for doing vacuum extraction, incubators for premature babies, ultrasound machine, suction machines, oxygen concentrators etc. In 2002 we had a total of 2037 deliveries being a increase of 73.5% compared to the year 2001. Like previous years many deliveries were conducted at home by the traditional birth attendants. At the hospital deliveries were conducted by qualified nurse midwives/officers and doctors. The caesarean section rate was 21% being an increase of 2% compared to the year 2001. Late referrals of mothers who are in labour continued to be observed in the year 2002. This contributed markedly to the lower Apgar scores and subsequent brain damage. There were 24 maternal deaths caused by factors shown in appendix XII Continued Medical Education was done to nurses working in the maternity ward.More emphasis was put on the use of partogragh. 7.1.4 Surgical Operations In 2002 we performed a total of 398 major and 1068 minor operations. Caesarean section accounted for 51.5 % of all major operation performed. Generally there was adecrease of 19% for major operations done compared to the year 2001. Cold cases were done on Tuesdays and Thursdays. Other days were for ward rounds and emergency operations. 7 We still use the OMV and EMO. Ether and Halothane are the main general anaesthetic drugs used. Oxygen concentrator machines are used for the provision of oxygen. We have experienced anaesthetic nurses who were able to administer anaesthesia to patients with different conditions. All post-operative patients were admitted to the surgical ward except for obstetrical cases who were admitted in the maternity ward. (See appendix XIII for operations done) 7.1.5 Dental Unit In 2002 the Unit attended 3278 patients being an increase of 7% compared to the year 2001. Dental caries accounted for 79% of all diagnoses made. The Unit has 2 doctors; Dental Surgeon and Assistant Dental Officer. The campaigns against the practice of extracting the so called ‘plastic teeth’ bore some fruits. The number of people practising it has come down after taking some legal action against the culprits. The hospital is doing everything possible to equip the dental unit to the basic standard. (See appendix XIV - Dental Unit statistics). 7.1.6 Tuberculosis and Leprosy The National Tuberculosis and Leprosy treatment protocols were adhered to. The Regional and District TB and Leprosy co-ordinators conducted regular supervisions. The DTLC office is located within the hospital premises. In 2002 we had 179 new TB cases and 3 relapses. The number of new cases was equal to the year 2001. No patients with Leprosy were seen. (See appendix XV) 7.1.7 Ophthalmology Eye services were carried out on static and outreach basis. The number of patients attended increased significantly. However many people in the villages are not aware of the existence of this service at Nyakahanga Hospital. The Department is planning to conduct awareness campaigns in the near future. (See appendix XXIII for services offered in the year 2002) 8 7.1.8 Psychiatry In 2002 a total of 150 psychiatric patients were attended. The number of patients attended decreased by 78% compared to the year 2001. The diagnoses made were as follows OPD DIAGNOSIS INPATIENTS < 5 YEARS + 5 YEARS < 5 YEARS + 5 YEARS PSYCHOSES 0 18 0 0 NEUROSES 0 74 1 1 EPILEPSY 3 51 2 0 Patients care was done by general duty doctors and nursing officers trained in psychiatric nursing. 7.2 PRIMARY HEALTH CARE A five year Primary Health Care Programme funded by DANIDA through DMCDD started in September 2001. The programme objective is to strengthen PHC services within Nyakahnga Hospital Catchment area . It entails deliberate effort towards extension of the hospital services beyond the hospital compound to address the root cause in collaboration with the stake holders with ultimate goal of community empowerment and sustainability of the health services. The PHC activities were carried out in three Wards namely; Nyakahanga, Bugene and Ihanda. A total of ten villages were served namely: Nyakahanga, Bugene, Ihanda, Rukole, Chonyonyo, Kishao, Bujuruga, Omurusimbi, Bisheshe and Kashanda. Activities, preventive and promotive services carried out were; HIV/AIDS Control Immunization Antenatal service Family planning School health education Weight monitoring for children up to the age of 5 years Village health committees seminars Eye care outreach services 9 Dental care outreach services Traditional birth attendants training Water and sanitation Essential drugs programme PHC activities were carried out on both static and outreach basis. Villages served at Nyakahanga MCH clinic were – Nyakahanga, Bugene, Kishao, Omurushaka and Ihanda. Villages served on outreach basis were; Kashanda, Chonyonyo, Bisheshe, Bujuruga, Cherunga, Omurusimbi and Rukole. (There is a detailed separate report on PHC activities) 7.2.1 HIV/AIDS Control HIV/AIDS Control activities were carried out by the ELCT AIDS CONTROL PROJECT. Activities done were; Counseling, Health education, HIV Screening, support to HIV/AIDS victims, counseling services were also extended to people coming for blood donation. Basing on blood donors at Nyakahanga Hospital the HIV seropositivity is increasing. HIV seropositivity among blood donors for the past 5 years is as follows YEAR 7.2.2 1998 TOTAL DONORS 3034 HIV POSITIVE 521 HIV NEGATIVE 2503 PERCENTAGE +VE 17.2% 1999 948 174 774 18.4% 2000 939 194 745 20.6% 2001 1216 208 1007 17.1% 2002 871 184 687 21.1% Immunization MCH Clinic carried out the Immunization programme according to the national policy. Vaccines given were BCG, Polio, DPT, Measles and Tetanus Toxoid. The unit participated very well in the National Immunization campaigns. (See appendix XVIII for vaccinations statistics). 7.2.3 Antenatal Service Antenatal services were carried out as planned. Many pregnant mothers started to attend after the 20th week of pregnancy. (See appendix XIX) 10 7.2.4 Family planning A wide range of contraception methods were offered. The number of women who came for surgical contraception (BTL) was 323 being an increase of 90% compared to the year 2001. However many clients opted for injectables. (See appendix XVII) 7.2.5 School Health Programme School health programme was conducted in 20 primary schools within the Nyakahanga PHC catchment area. (Detailed report under PHC programme) 7.3 SUPPORTIVE SERVICES 7.3.1 Laboratory In 2002 a total of 83824 tests were done being an increase of 2% compared to the year 2001. Blood slides accounted for 25% of total tests done. We were able to perform most of the basic laboratory tests. We experienced occasional shortages of some reagents e.g. for testing SGOT, SGPT, Na+, K+ and Cl-. The laboratory staff consisted of one laboratory Technologist, two laboratory assistants and 6 laboratory attendants. We were also privileged to be visited by Laboratory Specialists from AMREF Nairobi Kenya. Their inputs helped very much to improve the quality of service. (See appendix XX for laboratory tests done). 7.3.2 X-ray Department The department was ran by one Radiographer and 2 radiographic assistants. The old X-ray machine we have (> 30 years) had some minor breakdowns. X-rays examinations done were 1796 being an increase of 47% compared to the year 2001. Chest x-rays taken accounted for 47% of total x-rays examinations done. Ultrasound examinations done were 1411. (See appendix XXI- for rays taken) 7.3.3 Pharmacy The hospital pharmacy staff consisted of one Pharmaceutical Technician, two Pharmaceutical Assistant and four other medical attendants. 11 The main source of drugs and medical supplies was The Zonal Medical Stores (MSD). Other sources were private pharmacies and some donations. The main problem we faced was on and off out of stocks at MSD. The capitalization of hospital pharmacies improved the availability of drugs and other medical supplies. The drug revolving fund project continued very well. The infusion making plant continued to operate normally. We produced different types of intravenous fluids; Normal Saline, 5% Dextrose, Dextrose/ Saline, Blood Bottles, Ringer lactate and Water for injection. We acquired a new autoclave for the infusion unit. (See appendix XXII) 7.3.4 Technical Department The department dealt with all technical matters including medical equipment, plumbing, carpentry, electricity, motor vehicle mechanics and plant mechanics. The department still lacks a trained hospital technician. Occasionally we had to hire technicians from outside the hospital to repair our equipment. 7.3.5 7.3.5.1 Domestic Department Catering Services The hospital provided food to all inpatients. The World Food Programme (WFP) continued to support the hospital. Patients got 3 meals per day. We used firewood and charcoal for preparing food. We haven’t started using electric cookers. 7.3.5.2 Laundry Services Laundry attendants carried out the service. They used electric operated machine. Water supply was adequate, so was electricity. 7.3.5.3 Estate Services Staff tried their best to keep the hospital compound clean and attractive. Flowers and trees were planted in the hospital compound. 7.3.5.4 Water supply Water supply to the hospital compound and staff houses was steady. We had no machine/pump breakdowns to impair water supply. The hospital has big water tanks for harvesting rain water amounting to 870,000 litres. 7.3.6 Medical Records Department Patients’ records are kept at OPD. We still use a manual way of keeping patients’ records. However we have started to computerize some of the patients statistics. The department was strengthened by the newly trained Health Records Technician who graduated from KCMC. 12 8. SPIRITUAL SERVICES The department is headed by the Hospital Evangelist who is responsible for providing spiritual care to the patients and staff. He also works in collaboration with the Parish Pastors. Daily morning devotions for hospital staff were conducted as usual. Almost all hospital staff participated fully. Counseling services were also offered to the patients, their relatives and hospital staff. The hospital has 3 employees trained in clinical-pastoral education at Bugando Medical Centre. 9. NYAKAHANGA HOSPITAL REHABILITATION PROJECT The major parts of this project was completed in 2000. The remainng part of the project is the training programme. By the end of the year 2002, the training programme status was as shown below: 9.1 Candidates completed their courses 30 9.2 Continuing Candidates 9 9.3 Vacancies to be utilized in the year 2003 10 The Hospital administration has put in place the preventive maintenance schedule. 10. FUTURE PLANS Last year we were not able to achieve or implement some of the planned activities due to a number of factors. However we still need to achieve the following: 1. To equip the Dental Unit with all the basic equipment/instruments 2. To equip the Intensive Care Unit 3. To train more laboratory staff 4. To train all Doctors on Ultrasound examinations 5. To implement all the objective of the ELCT Managed Health Care Programme 6. To upgrade the Pre-Nursing School 7. To have doctors specialized in Surgery and Obstetrics/Gynaecology. 8. To train a physiotherapist 9. To train a Hospital Technician 13 11. VISITORS The hospital received visitors from several places. They came from within the district, region, country and also from abroad. We received many vistors from our church partners in Denmark, Sweden,United States of America and Germany. In total we received 209 visitors.. (See appendix XXI V) 12. ACKNOWLEDGEMENTS First and foremost I would like to express my sincere appreciation to the following hospital staff for participating in the preparation of this report in their different capacities; Mr. Sospeter Kabululu, Mrs. Martha Josiah, Mrs. Pelina Kamafa, , Mr. Gilbert Magande, Mr. Evarist Tebuka, Mrs. D. Aligawesa, Mr. Christopher Kishebuka, Mr. Gosbert Lutenta, Ms. Irene Kitare, Mr. Antony Gordian,Mr. Jonathan Ntimba, Mr. Odhiambo Obure, Mrs Florida Kachecheba, Mr.Kundael Kataraia, Ms. Verdiana Kairuki, Dr. John Kamuzora, Dr.Joseph Kashashari, Miss Edina Kailembo, Ms. Martha Kamkuru and Mr. Mabula Shija. Secondly, I would like to thank all the hospital staff clinical and non- clinical for participating actively in the delivery of health care to our patients. The Diocesan leadership was always ready to help the Hospital Management team whenever needed. Thanks to His Lordship Bishop Nelson Kazoba for his continued support and advice. I would also like to thank the following Organization for their support. AMREF Nairobi The Danish Mission Council Development Department The World Food Programme ELCT Headquarters - ARUSHA Christian Social Service Commission The Church of Sweden Mission The Danmission Thanks should also go to the Government of Tanzania through the Ministry of Health for the continued support. The regional and district health authorities were also very supportive. Lastly I would also like to thank our neighbouring hospitals: Isingiro, Nyakaiga and Ndolage for their co-operation. May our Heavenly Father Bless all those who supported the Hospital in one way or the other. 14 Submitted by ½ DR. AMOS MALISAWA NYIRENDA (MB.Ch.B) MEDICAL OFFICER IN CHARGE MARCH, 2003 15 APPENDICES APPENDIX I A: COMPOSITION OF BOARDS/COMMITTEES 1) BOARD OF GOVERNORS i) Assistant to the Bishop ELCT Karagwe Diocese Chairman ii) Administrative Secretary ELCT Karagwe Diocese -Member iii) Medical Secretary Karagwe Diocese -Member iv) Diocesan representative - Member v) Diocesan representative - Member vi) Diocesan representative - Member vii) District Medical Officer - Member viii) Regional Medical Officer - Member ix) Chairman, Social Services Committee District Council - Member x) Principal Secretary MOH Member xi) Medical Officer i/c Nyakahanga Hospital - 2) HOSPITAL MANAGEMENT COMMITTEE i) Medical Officer i/c -Chairman ii) Hospital Secretary iii) Principal – Pre-Nursing School - Member iv) Hospital Matron - Member v) Hospital Treasurer - Member - Secretary 3) HOSPITAL MANAGEMENT ADVISORY COMMITTEE i) Medical Officer i/c -Chairman ii) Hospital Secretary - Secretary iii) Hospital Matron - Member iv) Principal Pre-Nursing School v) Chief Clinician - Member vi) District Medical Officer - Member vii) Workers Union representative - Member -Member 4) DEPARTMENT HEADS 1. Medical Officer In charge - Dr. Amos Nyirenda 2. Hospital Secretary Mr. Sospeter Kabululu - 16 - Secretary 3. Hospital Matron - Mrs. Martha Josiah 4. Chief Clinician - Dr. Joseph Kashashari 5. Laboratory 6 Pharmacy -Mr. Christopher Kishebuka - Mr. Kundael Kataraia 7. Radiology -Mr Gosbert Lutenta 8. Dental Unit Dr. John Kamuzora 9. RCH -Mrs Florida Kachecheba 10. OPD -Ms. Joan Mshwahili 11. Inpatient Services - Ward A (Children) - Mr.Mabula Shija - Ward B (Medical) - Mrs. Perpetua Stephen - Ward C (Surgical) - Ms. Irene Kitare - Ward D (Obstetrics) - Ms. Verdiana Kairuki - Ward E (Medical) Ms. Martha Kamukuru - - Ward F (Isolation) - Mr. Odhiambo Obure 12. Operating Theatre Mr. Evarist Tebuka 13. Medical Records Mr. Anthony Gordian 14. Pre-nursing School - Mrs. Witness Kanjagaile 15. Finance - Mr. Jonathan Ntimba 16. Registry Mrs. Pelina Kamafa 17. Supplies Mr.Silidion Karugaba 18. Technical Services 19. Catering 20. Laundry - Mr. Linus France 21. Estate Services - Mr. Rezile Mushenyera 22. Security - Mr. Rweshabura 23. Spiritual Services - Mr. Benedicto Kamanyonga Mrs. Georgia Nyamukama 24. Primary Health Care(PHC)- -Ev. Gosbert Rutashobya Mr.Lutenta Mwijage 17 APPENDIX II SUMMARY OF INCOME AND EXPENDITURE FOR THE YEAR 2001/2002 as at 30 JUNE 2002 BUDGET 2001/2002 TZS ACTUAL 2001/2002 TZS ACTUAL 2000/2001 362,898,000.00 89,000 ,000.00 15,000,000 30,400,000 497,298,000.00 359,850,387.40 89,492,700.00 18,513,826.40 32,089,138.80 499,946,052.60 293,635,036.85 91,265,550.00 19,086,680.00 24,872,344.50 428,859,611.35 224,000,000 223,975,335.30 198,203,676.50 10,937,000 11,407,561.00 8,314,655.00 800,000 665,500.00 831,200.00 9,400,000 9,361,030.00 8,352,560.20 4,236,000 4,726,993.65 2,591,794.25 21,000,000 21,807,935.18 15,375,706.60 800,000 550,600.00 1,930,917.40 1,500,000.00 1,669,460.00 1,289,870.00 2,000,000 286,400.00 148,725.00 19,000,000 19,846,341.00 19,918,542.00 Technical Equipments 1,000,000 561,600.00 125,000.00 Games and Sports Postmortem charges Upkeep of station Minor works 600,000 808,192.30 109,900.00 130,000 82,200.00 173,300.00 8,000,000 7,838,541.85 7,467,780.00 9,500,000 9,428,832.00 8,836,970.00 Boards, Meetings & Committees 1,300,000 1,095,000.00 1,426,200.00 In-service Training Peoples Militia Hospital Drugs Hospital Diet Periodicals and Books Hospital Supplies TOTAL EXPENDITURE SURPLUS/DEFICIT 1,000,000 1,156,300.00 2,890,400.00 75,000,000 23,045,000 300,000 85,000,000 497,298,000 72,636,564.55 23,195,235.00 83,083.35 85,816,572.95 496,999,278.13 2,946,774.47 54,000.00 57,712,436.75 16,611,935.00 43,800.00 86,705,767.80 439,061,136..50 -10,201,525.15 INCOME Government Grant Patient Fees Donation Local Income TOTAL EXPENDITURE Personal Emoluments Travelling/Transport Travelling on Leave Office Expense Telephone Electricity Water Uniforms Postage Plants & Vehicles 18 TZS APPENDIX IIIIA C. 1 Staff establishment 0 1 2 3 4 5 6 7 8 9 10 11 12 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 ACTUAL NUMBER PRESENT 2 0 1 2 1 1 7 0 1 2 1 1 1 2 15 38 0 3 2 0 1 0 4 0 0 0 4 0 0 1 90 0 6 1 1 7 0 1 1 1 0 2 1 DESIGNATIONS Medical Officers - General Medical Officers - Specialist Dental Surgeon Assistant Medical Officers General Assistant Medical Officer - O Assistant Dental Surgeon Clinical Officers Pharmacists Pharmaceutical Technicians Pharmaceutical Assistants Laboratory Technicians Laboratory Assistants Radiographers Radiographic Assistants Nursing Officers Nurse Midwives/Trained Nurses Public Health Nurse A Public Health Nurse B Maternal & Child Health Aides Medical Records Officers Medical Records Technician Medical Records Assistants Medical Records Attendants Dental Technicians Dental Assistants Anaesthetists Anaesthetic Nurses Ophthalmologist Ophthalmic Opticians Ophthalmic Nurse Medical Attendants Launderers Laundry Attendants Catering Officer Cooks Kitchen Attendants Medical Engineering Technician Carpenters Plumbers Accountants Assistant Accountant Accounts Assistants Supplies Officers 19 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Supplies Assistants Watchmen Drivers Tailors Estates Attendants Mortuary Attendants Registry Assistants Registry Attendants Personal Secretary Typists Office Attendants Money collectors Vehicle Mechanics Plant Attendants Hospital Secretary 2 13 2 1 3 1 0 0 1 1 1 3 1 1 1 IIIB Left Employees No Name Designation Reason 1 Jovither Kabisha Accounts Assistant Resignation 2 Pellagia Justine Catering Officer Resignation 3 Deusdedit Rwamalumba Medical Assistant Resignation 4 Alibina Serafini Laboratory Assistant Resignation 5 Edward Pastory Estate. Attendant Termination 6 Paschazia Kajura Nurse Midwife Resignation 7 Erica Sarakikya Medical Stores Attendant Termination 8 Agnes Rubereza Public Health Nurse B Resignation 9 Jane Marco Nurse Assistant Termination 10 Philbert Felecian Kitchen Attendant Termination 11 Dorosella Kyekaka Nurse Assistant Death 12 Benan Mwanga Hospital Accountant Death 20 III C New Employees No Name Designation Reason 1 Dr.Erasmus Kamugisha Medical Officer New employment 2 Dr.Marco Bitesigirwe Assistant Medical Officer New employment 3 Esther Nyarugenda Nursing Officer New Employment 4 Heronimo Katabazi ClinicalOfficer -do- 5 Jasper Ntongani Clinical Officer -d0- 6 Proscovia Rwebangira Trainend Nurse -do- 7 Mwesiga Kabululu Electrician New employment 8 Jane Kashara Accounts Assistants -do 9 Abednego Aligawesa Laboratoty Attendant -do— 10 Specioza Karumuna Laboratory Attendant -do- 11 Abella Bashagi Laboratory Attendant -do- 12 Anociatha Mukuta Estate Attendant -do- 13 Imani Lyakugwire Estate Attendant -doAPPENDIX IV IN-SERVICE TRAINING OF STAFF NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Grace Mjungu Mchunguzi Mfuruki Monica Rukanuga Elias Johansen Nelson Fredrick Anastella Rwabulanga Melchior Tibendelana Valena Bigimbwa Godefrida Gordian Demetria Nyabuchocho Georgina Kazaura Amon Tinkasimile Benan Mwanga Boniface Bigiramungu Langton Kishebuka Beatus Karugaba COURSE A.M.O Bugando Laboratory Assistant Bugando NM Kiomboi MD Makerere Trained Nurse SUMVE Nurse Midwife Bukumbi Nursing Officer Kolandoto Nursing Officer Sengerema Nursing Officer Ndolage Nurse Midwife Rubya Nurse Midwife-Rubya Pharmacy Tech, MMC (Pre Service) PGD Financial Management IFM Certificate in Accounts Nyegezi Anaesthetic Nurse Bugando Nurse Midwife Kiomboi 21 REMARKS Continuing Continuing Completed Continuing Continuing Continuing Continuing Continuing Continuing Continuing Continuing Continuing DIED Continuing Continuing Continuing APPENDIX V GENERAL HOSPITAL STATISTICS FOR THE PAST 5 YEARS 1998 1999 2000 2001 OPD Attendances 39,296 19132 29,761 36,361 Daily average OPD Attendances 107 52 82 100 Total Admissions 13,844 6393 7,362 9191 Bed Occupancy rate 114.5% 69% 71.5% 85% Average Hospital Stay 6.0 4.4 4.1 4 DAYS DAYS DAYS DAYS Number of Hospital Deaths 1114 371 372 551 Maternal Deaths 16 14 12 14 Total Deliveries 925 1,634 1,229 1174 Total Caesarian Sections 175 213 224 219 Caesarian Rate 19% 13% 18% 19% Major Surgeries 336 427 502 513 Minor Surgeries 1077 1066 787 790 Total x-rays taken 1095 1023 850 1223 Total Laboratory Tests 79,935 55517 60,022 82,356 Blood Donors HIV Seropositive 17.2% 18.4% 20.7% 17.1% 22 2002 39911 109 9873 100% 8 DAYS 554 24 2037 398 19.5% 772 1068 1796 83,824 21.1 APPENDIX VI OPD ATTENDANCE (DIAGNOSIS) 2001 DIAGNOSIS Acute Flaccid Paralysis Cholera Dysentery Relapsing fever Measles Meningitis Malaria Acute Respiratory Infection Diarrhoeal Diseases (excluding notifiable) Intestinal Worms Pneumonia Eye infections Ear infections Skin infection Non-skin fungal infections Asthma Cardiovascular Diseases Genital Discharge Syndrome Genital Ulcer Disease Sexually transmitted diseases (others) Urinary Tract infection Pelvic Inflammatory Disease Anaemias 23 2002 UNDERFIVES ABOVE FIVE UNDERFIVES ABOVE FIVE <5 +5 <5 +5 0 0 24 0 1 0 5975 1092 1115 570 392 67 130 307 0 52 0 0 1 0 316 0 46 0 0 48 0 1 0 6323 780 350 440 302 198 135 479 8 147 734 215 60 40 1805 205 28 0 0 23 0 1 0 3547 1109 377 61 421 67 46 56 12 4 2 1 4 1 136 0 62 0 0 60 0 1 0 3993 814 213 247 186 112 115 121 63 97 356 201 146 74 1431 238 43 Pregnancy complications Schistosomiasis Neuroses Psychoses Protein Energy Malnutrition Other Nutritional disorders Epilepsy Non infections gastro-intestinal diseases Burns Poisoning Minor Surgical Conditions Emergency oral care Tuberculosis Leprosy Ill defined symptoms Other Diagnoses xxxx 0 0 0 17 8 94 308 9 0 93 73 0 0 113 716 201 0 209 68 10 13 71 91 19 13 448 1286 65 0 453 5357 XXXX 0 0 0 0 4 3 21 0 3 29 0 0 0 83 1918 191 1 74 18 0 3 51 336 3 7 479 3301 18 0 363 2013 Neonatal Tetanus Plague Rabid animal Bites Rabies Typhoid Dental Caries Periodontal Diseases Other Dental Diagnoses Clinical AIDS Diabetes Mellitus Thyroid Diseases Non infections Skin disease Vitamin A deficiency Non infectious Eye diseases Peptic Ulcers Rheumatoid and joint diseases Hypertension 0 0 5 0 2 608 0 98 3 0 0 23 1 53 0 10 0 xxx 0 29 0 67 1985 128 402 105 360 75 56 5 337 605 567 515 0 0 17 0 10 0 0 0 3 1 0 22 0 125 7 5 1 XXXX 0 58 9 228 2679 87 535 56 346 18 48 20 1411 538 382 276 24 Appendix VIA TOP TEN OPD DIAGNOSES (ALL AGES) 2002 2001 NO 1 2 3 4 5 6 7 8 9 10 DIAGNOSIS Malaria Dental caries Urinary Tract Infections Acute Respiratory Infections Diarhoeal Diseases Intestinal worms Skin infections Cardivascular Diseases Pneumonia Peptic Ulcers NUMBER NO 12298 2593 2121 1872 1465 1010 786 734 694 605 1 2 3 4 5 6 7 8 9 10 DIAGNOSIS Malaria Dental caries Acute Respiratory tract infections Urinary Tract Infections Pneumonia Diarrhoeal diseases Conjunctivit Diabetes Intestinal Worms Hypertension NUMBER 7540 2679 1801 1567 607 545 532 511 297 277 Appendix VIB TOP TEN OPD DIAGNOSES UNDERFIVES 2001 NO 1 2 3 4 5 6 7 8 9 10 DIAGNOSIS Malaria Diarhoeal Diseases Acute Respiratory Tract Infections Dental caries Intestinal worms Pneumonia Urinary Tract Infections Non infectious GIT diseases Skin infections Ear infections 2002 NUMBER NO 5975 1115 1092 608 758 392 316 308 307 130 1 2 3 4 5 6 7 8 9 10 25 DIAGNOSIS Malaria Acute Respiratory Infections Pneumonia Diarrhoeal diseases Urinary Tract Infectious Intestinal worms Otitismedia Anaemias B.Dysentery Animal bite NUMBER 3547 987 421 319 136 50 39 35 23 17 APPENDIX VII INPATIENT STATISTICS MORBIDITY AND MORTALITY UNDERFIVE (<5) ABOVE FIVE (+5) NUMBER ADMITTED DEATHS NUMBER ADMITTED DEATHS Acute Flaccid Paralysis Cholera Dysentery Relapsing fever Measles Meningitis Neonatal Tetanus Plague Rabid animal bites Rabies Typhoid 0 0 12 2 0 42 0 0 1 0 6 0 0 0 0 0 30 0 0 0 0 0 0 0 38 1 1 80 xxxx 0 1 1 43 0 0 0 0 0 37 xxxx 0 0 1 0 Acute Respiratory Infection (ARI) Diarrhoeal diseases Bacterial excluding notifiable Other diarrhoeal diseases Hepatitis Intestinal worms Leprosy Malaria – complicated & severe - uncomplicated Schistomiasis Tuberculosis Genital Discharge Syndrome Genital Ulcers Disease Sexually Transmitted Diseases Severe Protein Energy Malnutrition Other nutritional Disorders Anaemia Neuroses Psychoses Epilepsy Ear infections Eye infections Asthma Pneumonia Other Respiratory Diseases Peptic Ulcers Non infections Gastrointestinal disease Pelvic Inflammatory Disease Urinary Tract Infections 290 2 305 2 48 347 0 25 0 391 2324 0 6 0 1 0 31 3 420 1 0 2 19 5 5 511 131 2 14 0 78 0 4 0 0 0 45 0 0 0 0 0 0 11 0 59 1 0 0 0 0 0 50 0 0 6 0 0 35 150 7 74 2 174 1245 1 109 131 58 12 5 1 99 98 16 59 7 13 35 273 104 100 89 139 186 0 1 0 0 0 21 15 0 13 0 0 0 0 0 9 2 0 0 0 0 3 11 0 1 8 0 0 DIAGNOSIS 26 Complications of Pregnancy Skin infections Rheumatoid/Joint diseases Perinatal/neonatal conditions Snake and insect bites Burns Poisoning Ill defined symptoms, Other diagnosis Clinical AIDS All neoplasms Thyroid Diseases Diabetes Mellitus Hematological diseases excl. anaemia Vitamin A deficiency Cataracts Other non infectious eye diseases Hypertension Cardiac failure Rheumatic fever Other Cardiovascular diseases Non infectious Liver diseases Non infectious Kidney diseases Gynaecological Diseases excluding PID Non infectious Skin diseases Osteomyelitis Congenital disorders Fractures 27 xxxx 11 1 33 0 11 10 5 1415 Xxxx 0 0 24 0 4 1 1 9 508 44 47 xxxx 9 6 13 195 1609 25 0 0 xxxx 0 2 1 4 12 16 3 1 0 7 0 0 11 0 8 0 8 3 5 0 0 0 15 6 10 0 0 0 1 0 0 0 0 1 0 2 0 2 0 0 0 1 0 59 46 21 44 0 0 17 117 99 38 18 43 8 11 38 28 31 22 66 30 2 0 4 0 0 0 0 10 9 2 4 1 4 0 0 0 0 2 APPENDIX VIII TOP TEN INPATIENT ADMISSIONS (ALL AGES - DIAGNOSES) SERIAL NO 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. NUMBER DIAGNOSIS Malaria Pneumonia Respiratory infections Diarrhea disease Anemia PID UTI Abortions Meningitis Tuberculosis 4134 722 719 547 519 457 216 210 122 115 TOTAL 7761 APPENDIX IX TOP FIVE CAUSES OF DEATH (ALL AGES) DIAGNOSIS NO NUMBER 1 Malaria 126 2 Meningitis 67 3 Anemia 64 4 Pneumonia 61 5 Clinical AIDS 39 28 APPENDIX X Hospital/clinic deliveries Normal deliveries Vacuum Laparatomy Caesarian section EPH Gestosis APH BBA Home deliveries by MCHA Deliveries by TBAS PPH Retained placenta Perineal tear 300 Maternal Deaths Born alive Fresh Still Birth Macerated still birth Twins Triplets Low Birth weight below 2.5 kgs Birth Weight above 2.5 kgs Early Neonatal death (0 - 7) Late Neonatal death (7 - 28) Abortions BTL JANUARY 126 125 87 39 2 6 0 31 0 2 1 0 0 0 0 0 1 122 7 4 14 0 29 104 5 0 23 6 FEBRUARY 124 124 91 33 4 6 0 23 0 1 0 0 0 0 0 0 1 124 2 4 12 0 17 113 7 0 17 10 MARCH 165 161 128 37 3 2 0 32 0 2 4 0 0 0 1 0 2 161 4 7 14 0 33 139 5 0 14 8 APRIL 144 141 102 42 1 1 0 40 0 2 3 0 0 3 2 0 2 141 2 5 8 0 23 125 4 0 10 7 MAY 164 163 119 45 3 4 0 38 1 4 1 0 0 1 1 0 1 155 14 9 8 0 21 147 5 0 19 8 JUNE 203 199 144 59 9 4 1 43 3 2 4 0 0 1 0 0 3 201 5 4 14 0 30 180 5 2 19 5 JULY 177 177 133 44 6 3 0 32 0 1 0 0 0 1 0 0 2 168 5 12 16 0 37 148 5 0 13 6 AUGUST 198 198 158 40 4 1 0 32 1 3 1 0 0 2 1 0 6 190 5 10 14 0 37 168 4 0 21 7 SEPTEMBE 198 196 155 42 4 6 0 31 1 1 2 0 0 1 0 0 3 192 2 14 18 4 33 177 9 0 24 4 OCTOBER 190 190 144 46 4 5 1 36 2 3 0 0 0 2 0 0 1 173 8 11 4 0 39 153 5 0 19 9 NOVEMBER 195 194 136 59 5 9 0 45 4 1 1 0 0 1 1 0 1 195 4 4 12 3 40 163 6 0 16 4 DECEMBE 158 158 115 43 0 2 1 39 1 1 0 0 0 1 0 0 1 159 2 2 10 0 19 144 5 1 17 8 2042 2026 1511 52 45 49 3 42 13 27 17 0 0 13 6 0 24 1981 60 87 14 7 358 1761 65 3 212 82 Abnormal deliveries Breech Total deliveries OBSTETRICS REPORT R R TOTAL 9 2 4 29 APPENDIX XI CAESAREAN SECTION INDICATIONS INDICATIONS 2 or more previous scars Cephalopelvic Disproportion (CPD) Obstructed labour Cord Prolapse Deep Transverse Arrest Uterine Inertia Foetal Distress Malpositioning Eclampsia Malpresentations Cervical Dystocia Placenta Praevia Impending Uterine Rupture Post VVF repair Retained 2nd twin Cervical stenosis Abruption placenta Eldery primigravida Compound presentation Term pregnancy with a cystocoele TOTAL NUMBER 104 82 57 13 7 1 30 31 3 21 8 22 5 1 2 1 2 1 3 1 1 1 398 30 APPENDIX XII CAUSES OF MATERNAL DEATHS Severe and complicated Malaria 3 AIDS 1 Post Partum haemorrhage 1 Puerperal Sepsis 6 Ruptured uterus 5 Liver Failure 1 Amniotic Embolism 2 Severe anaemia 2 Severe Pneumonia 1 Eclampsia 2 TOTAL 24 31 APPENDIX XIII SURGICAL OPERATIONS GENERAL SURGERY Exploratory Laparotomy Herni-rrhaphy + otomy Extensive cutwound suture Cholecystectomy Adhesionlysis Appendicectomy Burst Abdomen repair Splenectomy Closure of colostomy Colostomy Skin grafting Intususception release Intestinal resection & anastomosis Appendicular abscess drainage Debndment - major Sebacious cyst excision Millard’s repair Repair of perforated gastric ulcer Gastro-jejunostomy Jan. Feb. Mar. April May June July Aug. Sept Oct. Nov Dec TOTAL 2 5 7 1 3 7 3 1 2 6 6 4 2 8 4 2 5 3 2 7 5 2 11 2 1 1 1 1 1 1 1 1 1 1 1 52 48 1 1 1 8 2 1 1 1 2 2 4 1 2 1 4 1 4 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 3 1 2 Release of congenital bands of legs Intestinal perforation repair 1 1 2 1 2 1 32 1 1 4 OBSTETRICS & GYNAECOLOGY Caeserian Section Salpingectomy (ectopic pregnancy) VVF Repair Repair of ruptured uterus Bilateral Tubal ligation Oöphrectomy Total abdomen hysterectomy 27 1 21 30 1 37 31 1 2 5 1 4 4 4 6 1 1 14 1 2 8 1 1 Salpingoophrectomy Hysterectomy 1 1 43 1 6 1 8 1 32 1 31 1 30 1 34 1 1 7 1 8 2 7 7 2 4 2 1 4 1 1 2 Subtotal hysterectomy 2 1 Tubal surgery UROLOGY Hydrocellectomy orchidectomy TURP DVU Transvesicle prostatectomy Scrotal exploration Urethraplasty Reoair of urinary bladder rupture Hypospadiasis excision Testicular exploration 2 2 44 38 1 7 2 1 7 1 3 25 1 3 1 2 9 1 6 1 1 1 1 1 2 1 1 1 2 1 4 1 1 1 1 1 33 398 8 6 11 88 9 1 1 7 1 2 1 4 1 1 1 1 3 ORTHOPAEDICS BKA Squetrectomy Symes amputation ETA Bilateral Triple release ST & suture ofcompound fracture Corrective osteotomy 1 1 1 1 1 1 1 1 1 1 1 1 4 1 2 1 1 1 OPTHALMOLOGY ICCE Cornear repair 3 5 1 3 1 Lens Aspiration 1 Iris reposition + 20 PC IOL Insertion 1 1 Enucleation 1 1 1 2 2 1 17 1 5 2 3 3 2 1 ENT Anterior Turbinectomy 2 2 Triniming of Anterior Turbinate 2 2 MINOR OPERATIONS 98 62 90 57 34 84 59 63 48 68 59 55 63 806 APPENDIX XIV DENTAL UNIT ATTENDANCES REFER. SURG. OTHERS CONS. OTHERS EXTRACT. TREATMENT NEOP. TRAUMA DIAGNOSIS PERIO. ATTENDANCE SEX AGE M F < 15 15+ CARIES MONTH JANUARY 164 154 52 266 255 19 13 3 54 289 1 46 3 1 FEBRUARY 154 157 63 245 271 11 9 2 54 293 0 49 4 2 MARCH 106 129 194 181 19 7 2 57 206 0 50 7 2 207 6 12 0 43 220 0 43 0 1 41 APRIL 109 MAY 144 54 199 152 62 202 220 11 4 0 38 229 4 38 2 0 11 3 3 44 198 2 36 5 1 4 2 41 229 0 34 8 3 112 JUNE 94 142 53 183 192 JULY 101 173 50 224 214 161 71 229 235 8 4 8 45 247 0 43 5 5 236 4 6 2 46 238 1 24 6 1 AUGUST 13 139 SEPTEMBER 142 58 227 143 OCTOBER 149 NOVEMBER 124 166 51 264 260 2 8 2 43 275 0 33 4 3 48 198 211 6 3 1 39 223 0 33 2 0 189 297 7 6 0 31 215 0 22 4 0 2620 2779 117 72 25 535 2862 8 249 122 DECEMBER 102 139 52 TOTAL 1496 1782 655 35 50 18 APPENDIX XV TUBERCULOSIS AND LEPROSY NUMBER SMEAR POSITIVE 63 SMEAR NEGATIVE 92 EXTRAPULMONARY 22 RELAPSE 3 LEPROSY (MULTIBACILLARY) 0 MALE PATIENTS 114 FEMALE PATIENTS 65 36 APPENDIX XVI MCH CLINIC - UNDERFIVES CHILDREN ATTENDANCES FIRST VISIT 0-12 MONTHS FIRST VISIT 12MO-5YEARS RE-VISIT 0-11 MONTHS RE- VISIT 12 MO – 5 YEARS BODY WEIGHT BELOW 60% BODY WEIGHT 60% 80% JANUARY 133 0 783 1334 14 274 FEBRUARY 136 0 794 1175 14 185 MARCH 110 0 768 1382 7 166 APRIL 132 0 817 1309 10 224 MAY 157 0 776 1141 7 218 JUNE 184 0 924 1344 16 325 JULY 181 1 864 1521 4 249 AUGUST 156 0 930 1449 12 144 SEPTEMBER 150 0 1037 1520 16 317 OCTOBER 106 0 915 1272 11 276 NOVEMBER 175 0 1137 1329 9 235 DECEMBER 113 0 1001 1209 9 235 TOTAL 1703 1 10736 15995 129 2888 37 APPENDIX XVII FAMILY PLANNING SERVICES NUMBER OF CLIENTS PER METHOD PILLS INJECTABLE IUCD JANUARY 192 155 FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER 133 131 141 132 130 185 123 127 114 143 121 1539 TOTAL NORPLAN T 2 NATUR AL FP 1 CONDO MS 5 0 VSC (BT L) 28 117 129 161 148 162 213 145 168 162 89 188 2 3 5 0 2 2 3 3 3 2 1 5 11 1 4 3 5 3 4 2 4 4 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 35 25 30 19 37 23 18 25 26 26 1837 28 51 4 0 323 38 APPENDIX XVIII UNDERFIVE VACCINATION AND BEARING AGE WOMEN POLIO DPT 0 1 2 3 1 2 3 MEASLES BCG T.T. 1 2 3 4 5 JANUARY 174 90 115 116 96 114 117 95 105 86 54 23 18 13 FEBRUAY 190 81 154 151 115 152 148 115 109 69 85 29 21 8 MARCH 230 96 134 164 117 134 164 114 106 81 61 31 14 27 APRIL 199 97 141 117 138 141 117 135 117 84 75 28 19 19 MAY 194 92 182 129 118 182 129 119 93 95 72 28 26 11 JUNE 253 111 184 185 137 184 185 137 95 172 90 33 35 14 JULY 246 102 186 163 151 188 170 129 103 110 129 32 29 14 AUGUST 21 107 197 183 173 197 179 170 105 80 58 55 23 11 SEPTEMBER 214 123 146 189 164 148 196 165 108 69 65 19 30 10 OCTOBER 131 59 137 142 189 137 142 189 102 95 59 48 51 23 NOVEMBER 213 102 156 151 136 155 149 138 114 153 56 20 26 18 DECEMBER 150 68 143 138 123 144 147 116 97 90 16 35 34 19 TOTAL 2338 1128 1875 1828 1506 187 1843 1622 1254 1184 820 354 326 187 39 APPENDIX XIX 369 0 17 10 7 0 4 FEBRUARY 4 174 443 0 44 4 15 0 0 MARCH 1 166 399 0 24 8 7 0 1 APRIL 3 182 390 0 55 10 17 0 2 MAY 5 206 507 0 50 32 11 0 0 JUNE 12 200 497 0 48 22 22 0 6 JULY 11 193 481 0 31 12 9 0 1 AUGUST 8 153 567 0 31 6 6 0 0 SEPTEMBER 1 138 563 1 20 6 6 0 2 OCTOBER 0 98 453 0 16 9 7 0 0 NOVEMBER 3 124 460 0 30 2 8 0 0 DECEMBER 0 93 463 1 16 4 2 1 1 TOTAL 50 1887 5592 2 382 125 117 1 17 40 OTHER RISKY 160 SEVERE ANAEMIA 2 AGE LESS THAN 18 YEARS JANUARY CONDITIONS MATERNAL AGE MORE THAN 35 YEARS MATERNAL BP >140/90 5 PREGNANCE AND ABOVE RE-VISIT 1ST VISIT AT 20 WEEKS & ABOVE 1ST VISIT BEFORE 20 WEEKS ANTENATAL CARE APPENDIX XX LABORATORY TESTS DONE TESTS TOTAL Blood slide (B/S) Haemoglobin (Hb) Sickle cell tests Reticulocytes ESR White blood cells (WBC) Differentials VDRL Others 21348 7735 255 15 2175 16208 411 996 93 Blood Glucose SerumProteins HIV Test Creatinine Blood grouping X-matching Widal test 1944 17 1546 171 2782 1892 2526 Urine Albumin Sugar Acetone Microscopy Bile pigment Urobilin Pregnancy tests Stool Blood Eggs CSF Cells Proteins Culture 2037 1589 634 7833 25 25 589 24 6220 392 392 0 41 AFB Smear Gram stain Cultures 2773 1085 92 APPENDIX XXI DISTRIBUTION OF X - RAYS TAKEN 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Chest X-ray Skull X-ray Barium meal Abdominal X-rays Barium swallow Barium enema I.V.P Pelvis HSG Spine X-ray others TOTAL 853 157 47 88 21 5 3 62 42 136 382 1796 ULTRASOUND EXAMINATIONS 1411 ECG 42 APPENDIX XXII INFUSION UNIT YEARLY PRODUCTION (LITRES) Month January February March April May June July August September October November December Total/year 0.9% N/saline 208 445 299 528 399 1469 1113 678 527 536 436 732 7370 5% Dextrose 303 357 353 367 427 791 395 669 574 564 614 392 5804 0.18%-4.37% D/saline 92 105 158 212 310 22 185 446 389 317 306 408 2950 Ringers Lactate Blood bottles Water for Injection Dextrose 152 255 262 260 283 468 647 444 338 514 586 426 4635 100 mls 30 40 34 36 73 62 30 56 82 35 478 13 5 10 21 29 20 20 22 13 35 25 28 241 31 31 45 40 31 61 30 63 36 54 68 53 563 43 25% Total 799 1228 1167 1428 1533 2867 2463 2332 1907 2076 2117 2074 22041 APPENDIX XXIII EYE CLINIC STATISTICS NO 1 2 3 4 DIAGNOSIS DISORDERS OF GLOBE:Anophthalmos Endophthalmia ORBIT:Orbital cellulitis orbital tumor Mucocelle Others LID:Coloboma Herdeolum Dermoid cyst NLD-obstruction Trauma Others CONJUNCTIVA: Allergic conjunctivitis Infective conjunctivitis Chemical conjunctivitis Foreign body Conjunctiva mass Trachoma Pteryagium &Pinguecula Jan. Feb. 1 1 Mar Apr May Jun Jul 1 Aug Sep Oct Nov Dec 1 1 2 1 2 1 1 1 1 1 1 1 1 3 3 3 1 2 3 2 27 7 30 4 Total 7 1 2 3 3 2 1 1 1 1 1 3 5 7 2 4 1 1 1 17 15 2 24 5 1 1 2 3 4 12 4 2 1 3 5 1 2 5 4 1 2 2 1 23 5 47 11 1 1 1 4 7 30 6 4 2 4 1 2 2 1 36 12 2 4 3 44 3 1 2 4 3 56 13 2 2 3 2 5 2 1 4 2 47 19 1 1 1 12 44 9 1 1 3 2 1 3 2 4 2 4 17 3 2 5 2 40 2 21 10 12 393 110 8 9 28 10 56 Trauma 5 6 7 8 9 10 11 4 2 5 2 2 2 3 1 13 3 5 2 16 1 2 4 7 3 2 2 17 1 4 2 1 3 SCLERA:Sclera/Episcleraitis CORNEA:Perforation Cornea ulcer Cornea scar Keratitis Glanuloma Leucoma Cornea foreign body Others ANTERIOR CHAMBER:Hyphaema Hypopyon Others IRIS &UVEAL TRACT:Uveitis Iris coloboma Others LENS:Cataract Aphakia & Pseudophakia RETINA:Retinitis Retina detachment Retinablastoma Retinopathies MASCULA:Muculopath Mucula hole Others 2 3 3 2 1 1 5 4 30 2 7 3 5 1 3 2 6 8 8 2 8 4 5 1 2 3 7 2 2 1 7 8 3 2 9 1 1 1 7 1 1 4 2 1 1 3 3 1 16 41 31 101 1 27 2 1 3 1 5 4 1 5 3 3 1 3 6 1 9 1 17 9 14 9 10 10 11 3 2 1 1 1 1 2 3 1 1 1 10 1 41 1 2 6 3 6 2 14 4 3 2 7 2 2 1 1 1 1 1 2 9 6 1 3 1 45 2 2 1 8 1 114 52 1 8 1 8 12 1 2 12 13 14 15 16 17 18 19 20 21 OPTIC NERVE:Glaucoma Papilitis Neuropathy Atrophy Squint Neuro-ophthalmology Vit. A. Deficiency Blind eye Normal eye Amblyopia Dry eye syndrome Refractive error & Accomodation Visual disturbances. Migrane TOTAL:ATTENDANCE DIAGNOSIS 2 2 3 1 3 2 3 1 2 1 2 3 1 2 1 1 2 1 53 2 2 4 1 14 2 3 2 3 1 2 19 4 1 13 22 44 3 1 145 174 169 183 139 154 1 1 3 3 2 10 1 11 104 117 1 3 7 2 3 26 1 1 10 1 1 1 1 14 16 10 19 2 1 2 98 114 105 120 193 220 121 135 2 2 1 24 1 4 1 6 6 17 15 197 13 12 1 1 19 13 1 2 6 19 7 190 2 2 3 16 139 158 125 136 114 127 102 100 1554 3301 1 3 2 1 7 1 9 2 19 SURGERIES 1 2 CATARACT:ECCE + PC IOL ECCE only CORNEA:Repair Suture removal Foreign body removal Pterygium Excision 10 2 1 3 1 3 2 1 1 1 1 1 2 1 3 VITRECTOMY 1 4 LID:Repair 1 1 1 46 1 1 1 1 1 17 9 10 4 1 1 1 2 1 4 Cyst/Tumor Excision Rotation (RTABUT) Frost suture 1 5 6 EVISCERATION ENUCLEATION 2 2 7 CONJUNCTIVA:Peritomy Mass Excision 1 3 8 9 NLD - Dilation & syringing I+D TOTAL OPRERATIONS OUTREACH PROGRAME: JAN - MAR APR - JUNE JUL - SEP OCT - DEC 1 2 3 4 5 6 7 8 1 1 1 3 2 1 1 1 1 1 29 1 1 2 1 1 4 3 11 1 1 5 1 2 ATTENDANCE 403 (MAY 8 ONLY) 250 92 EYE DROP PRODUCTION AUGUST - DECEMBER 2002. Sodium chromoglycate 2% ….……………298 Gentamycin 0.3%…….…………………….120 Methylcellulose 1%…….…………………....40 Cyclopentolate 1%……….…………………..20 Prednisolone 0.5%….………………………100 Chloramphenical 0.5%…….……………….100 Atropine 1%…………….…………………….20 Benzakonium chloride 2%…….……………..1 47 7 8 2 5 6 1 5 1 1 2 73 APPENDIX VISITORS 1. Daniel Lyatuu KCMC MOSHI 2. Neema Voniatis MOH DAR 3. Christine Kasambala MOH DAR 4. Winifrida Kemilembe DMO’S OFFICE KARAGWE 5. Alex Miti Isaack PROGRAMME OFFICER CHEMA 6. Tuni Rishya Karagwe 7. Rev.Modest Byomutonzi ELCT NYAKAHANGA PARISH 8. Godfrey Kababare BUKOBA 9. William Richard NDOLAGE HOSPITAL 10. Dr.Leonard Washington BIHARAMULO DDH 11. Fr.Valentine Mushumbusi BIHARAMULO PARISH 12. Sr.Redempta Mchunguzi BIHARAMULO DDH 13. Lonto R.Z Tizanga BIHARAMULO DDH 14. M.J. Mtindo TAKWIMU(M)KAGERA 15. Livingstone B.B KARAGWE 48 XXIV 16. V.Mvulla D.N.O KARAGWE 17. Abeid Yange NRC ARUSHA 18. Aggrey Kitosi NRC ARUSHA 19. Vestfyus Efferskole TOMMERUP DENMARK 20. DR.Wafula J. Masika NAIROBI 21. Dean Godfrey Aligawesa ELCT KARAGWE DIOCESE 22. Mrs Donia Godfrey Aligawesa ELCT KARAGWE DIOCESE 23. Focus M.Magesa SHELYS PHARM’ DSM 24. DR.Peter Iveroth ELCT HQ ARUSHA 25. Theresa Obwaya CORAT AFRICA NAIROBI 26. Gideon Mbalakai ELCT ARUSHA HQ 27. Ulla Vaeggemose ELCT HQ ARUSHA 28. Clement Kwayu BUMACO LTD MOSHI 29. Janet Kenyon BULAWAYO ZIMBABWE 30. Chad Knutson MILWAUKEE WISCONSIN USA 31. Dennis Knutson MacFARLAND WISCONSIN USA 32. Samson Iburabuza NYAKAHANGA VILLAGE 33. Odda Elia Rwabuti NYAKAHANGA VILLAGE 34. Mry Kashaija USTAWI WA JAMII(w) KARAGWE 35. Fulgence Rutayunga HOSPITAL ADMIN’RUBYA 36. DR.Rwekenya ISINGIRO HOSPITAL 37. Silvester Matandiko MSD MWANZA 38. ABUBAKARI MGUMIA RC KIGOMA 39. S.A Mashindike DED KARAGWE 49 40. Major S.A Kempanju M.M(W) KARAGWE 41. S.OLE TELELE DC KARAGWE 42. Gava Mayanja KILELE COMPANY MWANZA 43. Laurean Mashuga KILELE COMPANY MWANZA 44. G.B Hilly TRA KARAGWE 45. Dr.Sebastian Rwechungura RTLC KARAGWE 46. Justine Asilla BUKOBA 47. Z.B Maagi MALIASILI KAGERA.` 48. Severine Mbena MALIASILI 49. Longinus Majenge MAJI MKOA 50. Jonas Kasiga AFYA MKOA 51. Rama Masele MISITU KARAGWE 52. Gen T.Kiwelu RC KAGERA 53. A.K.Rwakayonza DAS KARAGWE 54. Lt.Gao DSO KARAGWE 55. Zacharia Nkya ELCT INFUSION UNIT MOSHI 56. D.K.Mwandambo TTCL MWANZA 57. Rev VICENT CHACHA TTCL KAGERA 58. D.T.Mkama TTCL KARAGWE 59. Lugakingira E.R TRA KARAGWE 60. E.B.Kiiza DISTRICT HEALTH BOARD 61. Dr.John Kasenene Ag.DMO KARAGWE 62. Jovin Bitesigirwe DISTRICT HEALTH BOARD 63. Selina Nguma -do50 KAGERA 64. John Nyinondi -do- 65. T.Kasenene -do- 66. F.Cleophace - do- 67. Yusto Nkaganyilwa - do- 68. Kennedy Ngeregeza DMO’S OFFICE 69. Colleen Witmer WARREN PA 70. Grace Wambwa ENGENDER HEALTH NAIROBI 71. Rehema Kahando ENGENDER HEALTH DSM 72. Lorens Hedelund DENMARK 73. Else Bjerg DANMISSION /KARAGWE 74. G.Hedelund DENMARK 75. Lissi Nielsen DENMARK 76. T.Serensen DENMARK 77. Sune Hjertmann DANMISSION/KARAGWE 78. Hanne Vibeke Nielsen DENMARK 79. Rose Hadrish DENMARK 80. Inge Myer DENMARK 81. Forgen Hejhalt DENMARK 82. Inger Hejhalt DENMARK 83. Edna Forgensen DENMARK 84. Forgen Jorgensen DENMARK 85. John Eaulberg DENMARK 86. Vivian Dahlberg DENMARK 87. Hamis Bora EDP DAR 51 USA 88. Janath Kyamani DMO’SOFFICE KARAGWE 89. Dr.Pius Tubeti RMO KAGERA 90. Dr.S.joel KARP 91. Mbakileki BUKOBA 92. Lyimo Dennis ARUSHA 93. Elisa Mhando ELCT AUDIT DEPT ARUSHA 94. Nathan Mollel -do- 95. Prisca Swai MWANZA 96. Rev.Benjamin Sharua ELCT ELVD 97. Christine Kato MWANZA 98. Notkeris James MWANZA 99. Martha Kituro MWANZA 100. Sara Ambarang’u MWANZA 101. Sarakikya Veronica MWANZA 102. Mrs C.Lubao POLISI MWANZA 103. Eliakunda Kimambo MWANZA 104. Mary Lauwo MWANZA 105. Frida Mwemezi ELCT/ELVD 106. Geraldina Jonathan MWANZA 107. Mrs Rhoda Kalaule UN HABITAT NAIROBI 108. PROF.DR.Joe Lugalla NEW HAMPSHIRE UNIVERSITY USA 109. Mwiru Siima DAR 110. Domina Katunzi RNO KAGERA 52 111. Cresensia Katesigwa DMO’S OFFICE KARAGWE 112. DR.Samwel Gathere NAIROBI KENYA 113. E.E.Mrema (SSP) OCD KARAGWE 114. A.Mwalubanda KARAGWE 115. Farestine Chambula NIC BUKOBA 116. Adelaide Muganyizi NIC BUKOBA 117. Nyoni M.J DSO KARAGWE 118. REV. Yoram Karusya KARAGWE 119. Mr.Sylvand R. Ishengiri KARAGWE 120. Lene Kjul Thomsen BRONDERSLEV, DENMARK 121. Janne Christensen HJORRING DENMARK 122. F.Rwechururu KARAGWE 123. A. Abeid STUDENT UNIVERSITY OF DAR-ES- SALAAM 124. Kristine Kaaber Pors DMCDD HELLERUP, DENMARK 125. Krista Rosenlond L.Bellows DANMISSION, HELLERUP, DENMARK 126. Bridget Hathaway NGARA, KAGERA 127. Adam H. Kamana NGARA, KAGERA 128. Rev. Amon Nzikobanyonka KARAGWE 129. Rev. Daniel Maburuk KARAGWE 130. Rev. Lewis John Hiza UEM, DAR 131. Rev. Layasing De Silva SRI LANKA 53 132. Rev. Kateghe Ndungo CONGO 133. Rev. Joseph Kahungya KARAGWE 134. Rev. George Chobya KARAGWE 135. Ev. Sarapion Ishengoma KARAGWE 136. Rev. Achim Dreesen GABORONE, BOTSWANA 137. Erik Bendit Jensen ELCT, ARUSHA 138. Tilly Lewinj – Cohen KARAGWE 139. Livingstone B.B KARAGWE 140. Mohamed Nassor Mohamed Al-Khanjiry MWANZA 141. Mohamed Sultan Mohamed Al-Khanjiry MWANZA 142. Hemed Mohamed Seleman OMURUSHAKA 143. Dr. Maghasi M.J NAIROBI 144. Audax J. Mugele MOROGORO 145. F. Tibalintunza MOROGORO 146. R. Bejumula NYAKAHANGA 147. Dr. Kalagano BUKOBA 148. H. I. Buchwa BUKOBA 149. B.F. Tibashabwa BUKOBA 150. Justins M. Mushashu KARAGWE 151. Damas M.D. Meja BUKOBA 152. Mary K. Mukandara BUKOBA 153. Dr. Mussa M. Nyeshobora BUKOBA 154. Mr. Mbakileki A. BUKOBA 155. D.K. Mwandambo MWANZA 54 156. Rev. Vincent J.W Chacha BUKOBA 157. Gosbet Ndyamukama BUKOBA 158. Adelina T. Mugenyi KARAGWE 159. Daniel Masunzu DAR – ES –SALAAM 160. Farida Kyelu KARAGWE 161. Bjoru Bogebserg Huesen DENMARK 162. Grethe Dalsgaurd DENMARK 163. Soren BO Svendsen DENMARK 164. Dan Maanson DENMARK 165. .Inger Kseldsen DENMARK 166. Ms. Mary A. Mushana DAR-ES-SALAAM 167. M.C. Nsenguma KARAGWE 168. Rev. Matius P. Barus (Indonesia) GERMANY 169. Rev. Jackson Kanyiginya KARAGWE 170. Rev. Dr. Benson Bagonza KARAGWE 171. Peresiah Bagambilana KARAGWE 172. R. Kinyina KARAGWE 173. Dr. Gushaha BUKOBA 174. Johanes John KARAGWE 175. Oliva Owibingire KARAGWE 176. Venant Thomas Mugenyi NYAKAHANGA 177. Arthur Kanwakaita KARAGWE 178. Noel H. Mring DAR-ES-SALAAM 179. Malkut Singh Nanra DAR-ES-SALAAM 55 180. Dr. J.B. Mabula BUGANDO, MWANZA 181. Dr. M.R. Matasha BUGANDO, MWANZA 182. Hellena Memiri ELCT ARUSHA. THE END 56