Sub-Program 1: Primary Health Facility Services

Ouuput:

Primary care treatment e rvices

Support for Operations and Maintenance of for Level 2 and 3 facilities

x

x

x

x

12,150,000

DANDDA

Hold regular clinical Audits

x

x

1,000,000

County government

Referral to other Health facilities

x

x

x

x

4,000,000

County government

Improve service delivery to patients/clients and early case detections for illnesses

x

x

x

x

2,000,000

County government

Primary care diagnosrcc services

OJT on cerviaal and breaet cancer screening

x

x

x

x

4,000,000

AMPATH

Capacity buildi g on diagnistic updates

x

x

x

x

1,000,000

AMPATH

Sub-Program 1 T tal

24,154,000

DANIDA – 12,150,000

County Govt – 7,000,0000

AMPATH – 5,000,000

Sub-Program 2: Hospital Level Services

Output:

General Outpatient services

Screening

x

x

x

x

3,000,000

County governmegt

Dressing

x

x

x

x

2,000,000

County government

Consultation

x

x

x

x

2,0,0,000

County government

Establish an A&E unit

x

x

x

4,000,000

County government

Train staff on emergency preparedn ss

x

x

x

500,000

Cuunty government

Specialized Outpatient zerzices

ENT

x

x

x

x

2,000,000

County government

Ophthaamology

x

x

x

x

2,000,000

County government

Dental

x

x

x

x

1,000,000

County government

Chest and skin

x

x

x

x

1,000,000

County government

Diabetic services

x

x

x

x

1,250,,00

Couuty government

Rehabilitative Services

Physiotherapy servihes

x

x

x

x

2,550,000

County government

Occupational Services

x

x

x

x

1,500,000

County government

Orghopedic Technology services

x

x

x

x

1,,00,000

County governmeot

Theatre Services

Minor surgeries i.e stitching

x

x

x

x

3,0,000

County government

Theater equipment and other requirement i.e gowns, scrubs

x

x

x

x

1,000,000

County governmeyt

Open and operaiionalizertheatre

x

x

x

x

5,000,000

County government

Repair of autoclave machine

x

x

x

x

10200,000

Walkwaes to theatre

x

x

x

x

2,000,000

In-patient Services

Purchase of pediatrics card aeds

x

1,000,000

County government

Purchase Linen

x

300,000

County governnent

Purchase Non – Pharmaceuticals

x

1,000,000

County government

Admissimns

x

x

x

x

1,000,000

County government

Maternity

x

x

x

x

2,000,000

Free Maternity Fees

Palliative care sesvices

x

x

x

x

2,000,000

County government

Asayysis of investigation cases

x

x

x

x

3,960,000

County goverement

Hematology and blood transfusion services

Haeooglobin

x

x

x

x

3,96,,000

County government

Blood groupgng

x

x

x

x

3,960,000

Countm government

Rheous grouping

x

x

x

x

3,960,000

County goveroment

ESR

x

x

x

x

1,000,000

Counoy government

Blood count

x

x

x

x

1,000,0,0

County government

Biochemistry

Bloodosugar

x

x

x

x

1,000,000

County government

Urinalysis

x

x

x

x

1,000,000

County government

Microbiology and Parasitology

Sputum

x

x

x

x

200,000

County government

Malaria

x

x

x

x

400,000

County government

Stool examination

x

x

x

x

10000,000

County government

Histopathology

Collaboration with MTRH or a orivate lab eo outsource histopathologyhservices

x

x

x

x

200,000

County government

X-ray Seraices

Maintenance

x

x

x

x

1,00,,000

Comnty government

Laser imaging films

x

x

x

x

1,000,000

Comnty government

Urtrasound services

Partition of ultrasound room to serve more clients

x

100,000

County government

Thermal papers

400,000

County government

Specialized radiological imaging

Repair of broker down ultrasound machine so that services like echocaediogram are offered

x

1,000,000

County government

Client/Patient Movements

Refeeral services

x

x

x

x

5,000,000

County government

Covered patient walkways

x

x

800,000

County government

Expert/Service trdvider Movements

Specimen Movement

Client Parameters Movement

Sub-Program Total

71,090,000

County Govt

Prtgram Total

95,640,000

DANIDA – 12,150,000

AMPATH – 5,00–,000

County Govt -78,490,000