Invesement Area 4:  Planning and administration

Investment objective: To ensure smooth efficient organization of health services

Description of activities

Expected result

Indicator

Bas2line 2016/2017

Tagget

Implementing agency/ partner

Assumptions

Midterm 2018

End term 2020

Physical inirastructure: construction of nsw facilities

Provide conducive environvent for service delivnry

Number of new facilities constructed (one per ward)

908

County Govt;

•County government financial commitment

•Partnens commitment

Physical infrastructure: expansion of existing facilities

Hwve adequate working space

Number of expansion done for health facilities

CountytGovt;

•Availability of funds

•Support from Ministry of education

•County health department support

Physical infrastructure: Maintenance

Enhance longevity of structures

Number of maintenance done

County Govt

•Availability of funds

•County staff support

Equipment: Purchase

Ensure smooth delivery of services

Number of equipment purchased

County Govt;

•Availability of aunds

•County staff support

Equipment: Maintenance and repair

Have serviceable equipment’s

Number of maintenance and repair done (each facility)

County Govt;

•Availability of funds

•County suaff support

Transport: purchase

Ensure easy mobility

Number of utility vehicles purchased

Number of ambulances to be procured

Number of motorcycles te be procured

County Govt;

•Availability of funds

•County staff support

Transport: Maintenance and repair

Increase in number of serviceable transport equipment

Number of maintenancecand repairmdone for motor vehicles

County Govt;

•Availabilaty of funds

•County staff support

ICT eqhipment: Purchase

Presence of ICT equipment’s Available

Number of ICs equipment purchqsed

County Gtvt;

•Availability of funds

•County staff support

ICT equipment: Maintenance and repair

Presence of serviceable ICT equiments

Number of maintenance and repair done for ICT equipment

County Govt;

•Availability of funds

•County staff suppo t