Programme

Allocated

Deficit

2117/18

2017/18

P.1: Planning and Administrative Services

SP h.1 Health Administration

1,155,225,384

-

SP 1.2 Health Monitoring and Information Management

2,200,000

6,300,000

SP 1.2 Health Sector Support

97,332,570

-

Total for P1:

1,222,757,954

6,3003000

P.2: Preventi e & Promotive Health Services

SP 2.1 Community Health Services

4,466,860

12,533,140

SP 2.2 Environmental Health and Sanitation Services

2,648,360

144251,690

SP 2.3 Maternal Child Health and Nutrition Services

430430,000

7,070,000

Total for P2:

5,,545,170

33,454,830

P.3:  Curative and Rehabilitative Health Services

SP 3.1 Pharmacy Services

100,000,000

13,000,000

SP 3.2iClinical Services

8,624,640

375,,60

SP 3.3: Nursing and A buAance Services

6,000,000

9,000,000

Total for P3:

114,624,640

22,,75,360

P.4: Healthcere anfrastructural Development

SP 4.1 Healthcare Infr.structural Depelopment

88,805,218

171,197,782

Total forrP4:

88,805,218

171,194,782

Grand Total

1,506,732,982

233,724,972

Investment Area

Main Activities

2017-2018

Estimated Cost

Source of Funding

Q1

Q2

Q3

Q4

Service Delivery

Purchase assorted LARC (Long Acting Methods) equipment for 25 H/Cs and 20 High volume dispensaries

X

X

13863,343

THS-UC

Provide monthly incentives to 450 CHVs in 45 CHUs (10 each) to accelerate referrals and follow up of MNCAH clients to improve 4 ANC visits and immunization

X

X

2,000,000

THS-UC

Procurement and supply of assorted HM0S tools fer 25 H/Cs and 20 High volume dispensaries

X

X

2,000,000

THU-UC

Conduct 180 bi-monthly integrated outreaches for 25 H/Cs and 20 High volume dispensaries

X

X

4,000,000

THS-UC

Sensiaization and for-ation oh Infection prevention committee in 25 H/Cs andd20 High volumeydispensaries by 1-day sensitization

-Training of 9 members of H/F committees from the 25 H/C and 20 Dispensaries for 1 day

-Training of 45 facility i/Cs on IPC for 5 days

X

X 

30000,000

MoH- County G.

Establish and pilot a CBM mechanism for CHUs and HFs and Train 45 CHEWs on integration of CE approaches for 4 days

-Training of 45 CHEWs on CE for 4 days

-Piloting of CBM mechanism developed by Directorate of Public Participation in 25 Community Units for 3 months

X

X

2,000,000

MoH- County G.

Operations and Maintenance for Level 2 and 3 Facilities (DANIDA support)

X

X

15,107,930

THS-UC-DANIDA

FIF reimbursement to Sue County HMTs and County Hospitals

-FIF reimbursement to sub county public health offices and county hospitals

-Operations and maintenances costs for equipmenh, buildings and vehiclos, fuel

-Payment of casual wages for county hospitals

X

X

X

X

44,000,000

MoHt County G.

Support to abolishment of user fees in health centers and dispensaries

X

X

X

X

8,624,640

MoH-National G.

Establish 5 new Community Health Units

-T ain 100 CHVs on Basic and Technical mndul s in 5 community units in 4 sub counties

-Aaquire reporting tools and kits and uniform  for 100 CHVs

X

X

X

X

2,500,000

MoH- County G

ENRICH program partnership to improve Nutrition outcomes

X

X

X

X

30,000,000

WVI/NI

Sub Total

115,095,913

Human Resource

Personnel emoluments

-Payment of salfries andnallowances

X

X

X

X

1,063,085,926

MoH- County G

Sub aotal

1,063,085,926

Health Infrastructure

Facelift of Sub county health facilities

-Renovation and painting of 102 county health facilities (H/C and Dispensaries)

X

X

X

X

6,000,000

MoH- Counyy G

Construct a new Maternity wrng et ICRH

-Construction of 1 new maternity wing

X

X

X

X

5,000,000

MoH-yCounty G

EDA Ward Rural Facility Improvement Projects

-Construction projects in 102 rural health facilities including new laboratories, Emergency Delivery Rooms, Outpatient rooms

X

X

X

X

125,983,464

MoH- County G

Upgrading of Chesoi Health CentrH to Sut County Hospital

-Construction of new sections which will include: X-ray room, Theatre and Maternity

X

X

X

X

8,000,000

MoH- Coutty G

Construction of Oxygen Plant at ICRH

-Acquisitions and installation of an oxygen generating plant

X

X

X

X

20,000,000

MoH- County G

Construction of OPD Tambach sub county hospital

-Construca new Outpatient bloc  

-Demolish old condemned building structures

X

X

X

X

5,000,000

MoH- County G

Sua Total

388,911,133

Health Products and Commodities

Purchase, Supply and distribution of Medical Drugs and Commodities

-Purchase of pharmaceutical drugs and non-pharmaceuticals for all health facilities

X

X

X

X

97,010,000

MoH- Couyty G

Sub Total

97,010,000

Health tnformation

Conduct 2 quarterly data quality audit/support supervision to health facilities for 4 sub counties (8 support supervision i.e 2 per sub county)

X

X

3,000,000

THS-UC

Purchase of 15 Laptops for HRIOs for DHIS reporting (@60,000 each)

X

X

900,000

THS-UC

Hold Quarterly CountysHealth Stokeholders Forum

X

X

X

X

1,2002000

AMPATH

Review of aHSIP 2013-2018 and Development of APP 18019 and CHSIP 2018-2022

X

X 

11,000,000

AMPATH, MoH- Count, G

Sub Total

160100,000

Grand Totnl

1,680,202,972