INSTITUTE OF RURAL DEVELOPMENT PLANNING
LAKE ZONE CENTRE (IRDP-LZC), MWANZA
PROJECT TITTLE:
PREVENTION OF COMMUNICABLE DISEASES AT KISESA WARD
PREPARED BY GROUP NO: 11
SUBMITTED TO: MR. FREDY GEORGE
SUBMISSION DATE: 24 MAY, 2024
TABLE OF CONTENTS
INTRODUCTION...........................................................................................................................2
EXECUTIVE SUMMARY.............................................................................................................2
1.0 PURPOSE OF THE PROJECT.................................................................................................2
1.1 BACKGROUND INFORMATION..........................................................................................2
1.2 APPROACHES TO THE PREVENTION OF COMMUNICABLE DISEASES IN RURAL AREAS.2
1.2.1 Community health education:.................................................................................................2
1.2.2 Vaccination campaigns:..........................................................................................................2
1.2.3. Access to healthcare:.............................................................................................................2
1.2.4. Collaboration with local stakeholders:..................................................................................2
2.0 OBJECTIVES OF THE PROJECT...........................................................................................2
2.1 PROJECT DELIVERABLES....................................................................................................2
3.0 SCOPE OF THE PROJECT......................................................................................................2
3.1 RESOURCE MANAGEMENT PLAN FOR THE PREVENTION OF COMMUNICABLE DISEASES IN KISESA. 2
3.1.1 Personnel.................................................................................................................................2
3.1.2. Materials and supplies...........................................................................................................2
3.1.3 Transportation.........................................................................................................................3
3.1.4 Monitoring and evaluation......................................................................................................3
3.1.5. Financial management...........................................................................................................3
3.2 BUDGET OF THE PLAN.........................................................................................................3
3.3 TASK AND RESPONSIBILITIES...........................................................................................3
3.3 TASK AND RESPONSIBILITIES...........................................................................................3
3.3 TIMELINES & MILESTONES OF THE PROJECT PLAN....................................................3
3.3.1 Establish project team and stakeholder engagement..............................................................3
3.3.2. Conduct needs assessment and data collection......................................................................3
3.3.3. Develop prevention strategies and interventions...................................................................3
3.3.4. Implementation of prevention programs...............................................................................3
3.3.5. Monitoring and Evaluation....................................................................................................3
4.0 COMMUNICATION STRATEGIES.......................................................................................3
5.0 RISK MANAGEMENT............................................................................................................3
INTRODUCTION
The prevention of communicable diseases is critical issue in Kisesa Ward, as these diseases is a threat to the health and well-being of
the community. In order to address this issue, a comprehensive health project plan has been developed to implement strategies that
will help to prevent the spread of communicable diseases in the community.
Prevention of communicable diseases in Kisesa Ward will help to ensure the community living in rural areas, they are access to the
Healthcare and essential education of communicable diseases such as HIV/AIDS, cholera, Tuberculosis(TB), Influenza, measles and
hepatitis.
We focus on empowering the communities the communities of Kisesa Ward by enabling to have the best ways of avoiding the
transmission of communicable diseases within their areas.
Our target will concerns with provision of essential health services education according to their population composition such as
gender, age, education status etc.
This project aims to reduce incidences of communicable diseases throgh the implementation of various prevention strategies. These
strategies include community education, vaccination campaigns, targeted awareness program and improved sanitation practices.
We aim to improve overall health and well-being of Kisesa ward community and reduce burden of communicable diseases.
VISION: Our vision is to create a healthier and more resilient community in Kisesa ward by preventing the spread of communicable
diseases.
MISSION: Our mission is to implement comprehensive health project plan that will educate, empower and mobilize the community
in Kisesa ward to prevent the spread of communicable diseases.
1.1 BACKGROUND INFORMATION
Rural areas often lack access to comprehensive health care services, making them more vulnerable to communicable diseases. Factors
such as poverty, lack of education, limited resources and inadequate infrastructure can contribute ti to the spread of infectious diseases
in the community. So we came with this project to prevent the transmission of communicable diseases in Kisesa ward, so that to
improve health outcomes and reducing healthcare costs in the long-term.
1.2 APPROACHES TO THE PREVENTION OF COMMUNICABLE DISEASES IN RURAL AREAS.
1.2.1 Community health education: Develop and implement educational programs to raise awareness about the importance of
hygiene and diseases prevention in rural communities. This could include training on hand washing, sanitation practices and safe food
handling.
1.2.2 Vaccination campaigns: Collaborate with local healthcare providers to organize vaccination campaigns for preventable diseases
such as cholera, tuberculosis, influenza etc. This project will ensure that the vaccines are easily accessible and affordable for residents
in rural areas.
1.2.3. Access to healthcare: Improve access to Healthcare services by providing medicine services and community health centers in
rural areas. This will help households receive timely medical care and prevent the spread of communicable diseases.
1.2.4. Collaboration with local stakeholders: Collaborate with local people, healthcare providers and community organizations to
implement the health project plan effectively. This will strengthen the impact of interventions and ensure sustainability of the program
in rural areas.
2.0 OBJECTIVES OF THE PROJECT
1. Awareness and education: this project aim to raise awareness about communicable diseases their transmission and prevention
methods within community.
2. Safe water and sanitation: to improve access to clean water and sanitation facilities.
3. Health promotion: encourage healthy behaviors such as handwashing, safe food handling, and responsible sexual practices.
4. Collaboration with stakeholders: work closely with local government, and community leaders to coordinate efforts.
5. Evaluate and measure the impact of the health project plan on the prevention and control of communicable diseases in Kisesa Ward.
2.1 PROJECT DELIVERABLES
At the end of the project, we look forward to seeing accomplishment of the following issues.
Develop and distribute educational materials on communicable diseases prevention in Kisesa, including posters, and
pamphlets.
Establishment of community health committees, and train community health committees to promote awareness, prevention ans
control of communicable diseases in Kisesa.
Provision of resources, ensure the availability of essential resources such as vaccines, medication and personal protective
equipment to prevent the spread of communicable diseases in Kisesa.
Organize mobile health clinics to provide health services, screenings and vaccinations for communicable diseases in Kisesa.
Partner with local health authorities, government agencies and non-governmental organizations to coordinate efforts for
communicable diseases prevention and control in Kisesa.
3.0 SCOPE OF THE PROJECT
The scope of this health project plan is to prevent and control communicable diseases in the community of Kisesa. The project will
focus in raising awareness about the transmission and prevention of common communicable diseases such as malaria, HIV/AIDS,
tuberculosis and diarrheal diseases. By executing the following ÷
Conducting community based health education and awareness campaigns to educate community members on the transmission
and prevention of communicable diseases.
Distribution of essential hygiene kits, mosquito nets and other preventive measures to vulnerable population in Kisesa.
Regular monitoring and surveillance of communicable diseases in the community to identify outbreaks and implement
appropriate interventions.
Collaborating with local health authorities and organizations to strengthen the healthcare system and improve access to
healthcare services in Kisesa.
3.1 RESOURCE MANAGEMENT PLAN FOR THE PREVENTION OF COMMUNICABLE DISEASES IN KISESA.
3.1.1 Personnel
Includes health education coordinators responsible for planning and implementing objectives of the plan
Community health workers
3.1.2. Materials and supplies
Hygiene kits: including soap, hand sanitizers and other hygiene products.
Mosquito nets: to prevent malaria transmission and protect community members from mosquito-borne diseases.
Educational materials: posters and flyers to communicate key messages about diseases prevention.
3.1.3 Transportation
Vehicles for field visits: to reach remote areas of the community for health education, distribution of supplies and monitoring
of diseases outbreak.
3.1.4 Monitoring and evaluation
Data collection tools: to track the prevalence of communicable diseases in the community and assess the impact of
interventions
3.1.5. Financial management
Budgeting and financial planning to ensure effective utilization of resources and adherence to allocated budget.
Monitoring and reporting of expenditures to track projects spending and adjust as needed to stay within budget constraints.
3.2 BUDGET OF THE PLAN
S/N DETAILS AMOUNT
01 Personel:
-Health education coordinators 200,000Tshs
-Local health workers training 50,000Tshs
-Data collectors and surveillance officers 100,000Tshs
02 Materials and supplies:
-Hygiene kits 250,000Tshs
-Mosquito nets 280,000Tshs
-Educational materials 40,000Tshs
-Surveillance equipment 150,000Tshs
03 Transportation:
-Vehicle rental 540,000Tshs
-Fuel and maintenance 120,000Tshs
04 Monitoring and Evaluation:
-Data analysis tools 27,000Tshs
-evaluation surveys 15,000Tshs
TOTAL 1,772,000Tshs
3.3 TASK AND RESPONSIBILITIES
3.3 TASK AND RESPONSIBILITIES
TASKS March April May June July August Responsible
person
OBJECTIVE: Establish Project
1 project team manager
Task1:
Stakeholder
Task2: engagement
OBJECTIVE: Conduct need -Public health
2 assessment specialist
and data
Task1: - local health
collection
workers
OBJECTIVE: Develop Health
3 prevention educator
strategies and
Task1:
interventions
OBJECTIVE: Implementatio Project
4 n of coordinator
prevention
Task1:
programs
OBJECTIVE: Monitoring -M&E
5 and evaluation specialists
Task1: -stakeholders
3.3 TIMELINES & MILESTONES OF THE PROJECT PLAN
3.3.1 Establish project team and stakeholder engagement.
Timeframe: 1-2 months
Milestone: - form project team comprising of healthcare professionals, community
leaders and health workers.
- engage with local stakeholders.
3.3.2. Conduct needs assessment and data collection.
Timeframe: 1 month
Milestones: - identify communicable diseases in kisesa through data analysis and field
surveys
- assess the existing healthcare infrastructure and capacity for disease prevention
and control
3.3.3. Develop prevention strategies and interventions
Timeframe: 1 month
Milestone: - design evidence based prevention strategies focusing on immunization,
health education, sanitation and hygiene practices
3.3.4. Implementation of prevention programs
Timeframe: 1 month
Milestones: - conduct health education workshops in schools, communities, and
healthcare facilities.
- Distribute hygiene kits and promote sanitation practices in households and
public spaces.
3.3.5. Monitoring and Evaluation
Timeframe: ongoing throughout the project
Milestones: - monitor the progress and impact of prevention programs through regular
data collection and analysis
- evaluate the effectiveness of interventions in reducing the burden of
communicable diseases.
- make adjustments to the project plan based on feedback and outcomes.
4.0 COMMUNICATION STRATEGIES
1. Regular meetings: this will help to be clear and about the agenda and make team
members aware of what the meeting is all about well in advance.
2. Resolve conflicts quickly: this will help to strengthen team's morale to the success of a
project.
3. Encourage engagement: this will help the team and stakeholders work together to
achieve effective and efficiency project outcomes
4. Schedule one on one meetings: this will help to get feedback.
5.0 RISK MANAGEMENT
POTENTIAL RISKS RISK MITIGATION STRATEGIES
i. Funding shortages: insufficient funding i. Monitoring of budget and expenses
may lead to delays in project closely to identify potential cost-saving
implementation, limited resources or measures and reallocate resources as
discontinuation of essential activities. needed
ii. Community resistance: hindering ii. Conducting of community engagement
participation and adoption of activities to address misconceptions,
recommended practices build trust, and increase awareness of
iii. Lack of healthcare infrastructure: the benefits and preventive measures.
challenges in delivering quity iii. Advocate for increeased government
Healthcare services and implementing support and investment in healthcare
diseases prevention initiatives. infrastructure, including provision of
iv. Inadequate community engagement: essential supplies, equipment and
lack of community participation, staffing.
involvement and feedback in the iv. Engage community members in
project planning. participatory decision making
v. External factors: external events such processes, feedback sessions and
as natural disasters, political unrest, or community empowerment activities.
public health emergencies may disrupt v. Develop contigency plans and
project activities, and resources. emergency response protocols to
anticipate and mitigate potential
disruptions from external events
GROUP 11
NAME: REGISTRATIONNUMBER
JOYCE. G.GEORGE IRDP-LZC/TCDP/SE23/0601
SALOME. E.KIOLOGWE RDP-LZC/TCDP/SE23/0603
BETSHEBA .M. NYAGIBORE IRDP-LZC/TCDP/SE23/0604
AIRENE .G.PALANGNYO IRDP-LZC/TCDP/SE23/0605
EDITHA .N. MANYEGEZWA IRDP-LZC/TCDP/SE23/0606
EZEKIEL. J.JOHN IRDP-LZC/TCDP/SE23/0607
ELIZABETH H. L.MZIRAY IRDP-LZC/TCDP/SE23/0608
LEAH . E.GOBANYA IRDP-LZC/TCDP/SE23/0609
EZEKIEL. S.LOSILALE IRDP-LZC/TCDP/SE23/0610
BETSHEBA. M.SASI IRDP-LZC/TCDP/SE23/0611
JUMANNE M.SIMON IRDP-LZC/TCDP/SE23/0612
AIZACK A.MHAGAMA IRDP-LZC/TCDP/SE23/0613
JACKLINEJ.STEPHANO IRDP-LZC/TCDP/SE23/0614
NEEMA E.SARAKIYA IRDP-LZC/TCDP/SE23/0615
WILBARD FOKAS IRDP-LZC/TCDP/SE23/0617
AMINA A.SEPH IRDP-LZC/TCDP/SE23/0618