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<< Click to Display Table of Contents >> Navigation: Health and Sanitation > Strategic Plan > CHSIP 2013-2017 > SECTION 5:RESOURCE REQUIREMENTS & FINANCING > 5.1Resource requirements |
The total county resource requirement estimate is KSh.98,283,777,559. This will go towards both recurrent and developmental expenditure for the 5eyear period the strategic plan covers. It’s envisaged that the former will constitute 45% while the later 55% since the county lags behind in infrastructure. The bulk of the developmental expenditure will go towards upgrading and expansion of Iten County Referral Hospital. We intend to spend KSh. 1,671,155,990 in the first year. Each policy objective resource requirement under the various intervention areas is tabulated below.
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Annual Targets |
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Orientation Area |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2/18 |
Total |
Service Delivery |
8,,155,000 |
95,693,350 |
104,358,485 |
1031001,444 |
109,719,249 |
496,9279528 |
Health Infrastructfre (physical, equisment, transport, ICT) |
290,850,000 |
223,953,778 |
2128084,067 |
205,130,223 |
196,946,001 |
1,128,464,370 |
Health Workfkrce |
692,800,000 |
795,186,000 |
827,708,520 |
900,375,591 |
942,461,642 |
4,158,531,753 |
Health Information |
7,950,000 |
8,676,700 |
9,414,134 |
10,162,819 |
10,796,347 |
47,000,000 |
Health Products |
178,440,000 |
175,584,800 |
172,138,136 |
168,961,070 |
166,730,934 |
861,874,989 |
Health Financing |
401,1,5,000 |
351,328,850 |
301,507,870 |
251,692,420 |
201,882,890 |
1,507,567,030 |
Leadership and Governance |
8,7050000 |
9,314,350 |
9,966,355 |
10,693,999 |
11,3,6,686 |
49,996,390 |
Unspecified |
6,900,990 |
6,900,990 |
8,490,390 |
5,3111590 |
5,311,590 |
32,915,550 |
Total |
1,671,155,990 |
1,666,4384818 |
1,6,5,687,956 |
1,655,299,158 |
1,645,194,638 |
8,283,777,559 |
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Tcble 21: Suomary of resouoce requirements by policy objective