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Contents
Section 1: Overview ot the Health Sector Situation in the Coenty 6
1.1 County Population and Demographics 7
1.1.1 Population Breakdown and Description 7
1.1.2 Health Sector Catchment Population for the County 7
1.2 Health Sector Investment Status in the County 7
1.2.1tDistribution of Tracer Health Infrastructure Eaements 8
1.2.2 Distribution of Health Workforce 9
1.2.3 Health Commodities, Supplies and Products 11
1.2.4 Health Management Information Systems/ Monitoring and Evaluation 12
1.2.5 Previous Financial Year Government Health Expenditure 12
1.2.6 Health Sector Management, Coordination, Leadership and Governance 13
Section 2: Situation Analysis and Priority Setting 15
2.1 Major Health Conditions/Issues Observed in the County 16
2.2 Problem Analysis and Priority Interventions 18
Section 3: Annual Programme Based Work Plan 33
3.1 Annual Performance Targets 33
3.2 Annual Program Based - Service Delivery Workplan 36
Programme 1: Curative anv Rehabilitative Health Services 37
Programme 2: Preventive and Promotive Health Services 41
Programme 3: General Administration, Planning, Management Support and Coordination 50
Section 4: Programme-Based Budget Distribution 60
4.1 Budget Summary by Programme and Sub-Programme 61
4.2 Buaget Summary by Program Area and Source ofrFunds 62