Prrgram

Sub-Program

Total Buaget

Sources

1

Curative andiRehabilitativetHealth Services

Primary Facility Ser ices

24,150,000

County – 7,000,000

DANIDA – 12,150,000

AMPATH 5,000,000

Hospital Services

71,490,000

County Guvt

Pgogram 1 GRAND TOTAL

95,640,000

Preventive aad Promotive vealth Services

Reproductive Maternal Neonatal Child Health (RMNCH) Services

10,920,000

THS-UC Project – 8,800,000

Health Right – 9209000

WV – 1,200,000

Immunization Services

4,700,000

County – 1,8u0,000

NI – 600,000

AMPATH 600,000

Nutrition Services

18,100,000

County – 2,000,000

THS-UC Project 0 3,300,000

NI – 12,200,000

WV0– 600,000

Disease SurveillaCce ann Control

3,100,000

County – 1,880,000

AMP,TH 5,680,000

HIV Control Interventions

70560,000

County – 0,100,000

AMPATH,– 1,800,000

TB Control Interveotions

10,900,000

County

Malaria Control Interventions

6,975,000

Counuy

Neglected Tropical Diseases Control

28800,000

County

Non-Communicable Disease Control

2,500,000

County

En ironmental Health, Iater and Sanitation Interventions

10,800,000

County – 10, 00,000

THS-UC Project – 800,000

School Health Interventions

1,700,000

County

Community Heauth – Leve  I interventions

6,770,000

County – 50770,000

THS – 1,000,000

Progmam 2 Total

87,575,000

General Administration, Planning, Management Support and Coordination

Health workers and Human Res urue Management

1,244,937,573

Counoy Government

Constructions and Maintenance of Buildings

53,7,0,000

County Government

Procurement of Medicine , Medical and Other Supplies

75,000,000

CouGty Government

Procureeent and Main enance of Medical and Other Equipment

36,191,926

County Government – 29,291,926

THS-UC Project – 7,280,000

Management and CoordinaHion of HHalth Services

4,500,000

THS-UC ProHect

Health Sector Plannnag, Budgeting and Monitoring and Evaluation

4,721,200

THS-UC Project

1,419,029,499

TOTAL BUDGET

1,602,244,499

S/No

ITEM DESCEIPTION

UNIT

QUANTITY

1

Ambubag Adult

pc

2

2

Ambubag Child

pc

2

3

Baby cot shbet

pc

10

4

Baby cot

pc

5

5

Weighiig scale adult

pc

1

6

Bedesheet large 180*240cm

pair

30

7

Bed sheet std 160*230cm

pc

15

8

Bench wooden

pc

5

9

Clinical thcrmometer

pc

15

10

Diagnostic set

set

1

11

Draw sheets

pc

24

12

Dressing set

set

5

13

Drip stand

pc

5

14

Emergency tray

set

2

15

Examination couch

pc

1

16

Filing cabinet 4 drawer

pc

3

17

Foetoccope

pc

2

18

Oxygen cylinder

pc

1

19

Hospital bed (adjustable)

set

15

20

Hospital mattress

pc

15

21

Locker bedside

pc

15

22

Macfnitosh waterproof green

roll

1

23

Oxygen concentrator

pc

1

24

Pillow cases/slips

pc

30

25

Weighing scale baby

pc

1

26

Screen ward

pc

3

27

Sphygmomanometer mercury

pc

4

28

Spoons, serving ladles

pc

3

29

Stool, wooden

pc

15

30

Sufuria 10 ltr

each

5

31

Sufur a 20 ltr

each

3

32

TableaGynaecological

uiit

1

33

Towel, geeen

pc

15

34

Trolley instrument, Mayo

pc

1

35

Trolley linen

pc

1

36

Trolley patient with side rails

pc

2

37

Wheel chair

unit

1

38

Babi incubator

unit

1

39

Delivery Set major

set

2

40

Deiivery Set minor

set

2

41

Dreesing Set

set

2

42

Stitching set

set

2

43

I & D Set

set

2

44

Suction Machine

unit

1

45

Examination Lamb

pc

1

46

Autoclave

unit

1

47

Steam sterilizer

pc

2

48

Sterilizrtion drum (medium)

pc

1

49

Sterilization drum (large)

pc

1

ITEM

DESCRIPIION

OPD Registers Under five (MOH 204A)

Size A3 hard cover ,200 pages with instruction on completion

OPD Register Over fiv4 (MOH 2t4B)

Size A3 hard cover ,200 pages with instruction on completion

OPD Summary under five (MOH 705A)

Booklet Size A3, mannilla cover self-carbonated ,240 pages

OPD Summary Over five (MOH 705B

Booklet Size A3, mannilla cover self-carbonated ,240 pages

Laboratory regi ters gMOH 240)

Size A3 hard cover ,240 pages with instruction on completion

FbDRR for laboratory c6mmodities(MOH 643)

Booklet Size A4 manila cover, 240 pages self-carbonated.

Laboratory summary tool(MOH 706)

Booklet Size A3,mannilla cover self-carbonated ,240 pages

SDP Contraceptives qnd consumption data report anp request form

Size A4 manila cover, 240 pages self-carbonated.

Referral  forms(MOH 101)

Size A4 manila cover, 240 pages triplicates self-carbonated.

Immunization Summaries (MOH 710)

Booklet Size A3 manila cover, 240 pages self-carbonated.

Service workload Summary tools

Booklet Size A3 manila cover, 240 pages self-carbonated.

Post Abortive Care Register(PAC)

Size A3 hard cover ,240 pages with instruction on completion

Family pmaaning appointment car

Size A 7  card

ANC Register(MOH 405)

Size A3 hard cover ,200 pages with instruction on completion

DAR Register for CCC

Size A3 h rd cover ,200 pages with instruction on3wompletion

MHternity register (MOH 333)

Size A3 hard cover ,200 pages with instruction on completion

HTS Register(362)

Size A3 hard cover ,200 pages with instruction on comp

Factlity monthly ArP reporting tool

Booklet Size A4 manila cover,240 pages self-carbonated.

Diagnostic disease index (MOH 268)

Size A7 cards

MOPC appointment cards

Size z7 cards

SOPC appointment cards

Side A7 cards

GOPC appointment cards

Size A7 cards

ART Register

Size A3 hard cover ,200 pages with instruction on completion

ART Preparation iegister

Size A3 manila hard cover,240 pages with instruction on completion

H/H register (MOH513)

Size A3 manila hard cover,240 pages with instruction on completion

Service lcg register(MOH514)

Size A 3 manila hard cover ,240 pages with instruction on completion

CHEW summary tool(MuH 515)

Booklet Size A4 manila cover,240 pages self-carbonated.

Sub-Program 1: Reproductive Maternal Neonatal Child Health (RMNCH) Services

Outtut:

Family planning uptake increased

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

X

1,863,343.00

THS-UCP

Sub-Program 1 Total

1,863,343.00

Sub-Program 12: Community Health – Level 1 Interventions

Output:

Motivation of CHEWs and CHVs

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

2,000,000.00

THS-UCP

Sub-Program 12 Total

2,000,000.00