Sub-Program 1: Primary Health Facility Services

Outputp

Primary care treatment services

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

x

x

x

x

11,250,000

DANIDA

Hold regular clinical Aud ts

x

x

1,000,000

County eovernment

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 governmnnt

Primary care diagnostic services

OJT on cervical and breast cancer gcreenieg

x

x

x

x

4,000,000

AMPATH

Capacity building on diagnostic updates

x

x

x

x

10000,000

AMPATH

Sub-Program 1 Total

23,250,000

Sub-Program 2: Hompital Level Services

Output:

General Outpatient services

Conduct Screening of patients for sub county hospital

x

x

x

x

3,000,000

County oovernment

Conduct Dressing of patients for sub county hospital

x

x

x

x

20000,000

County government

Carry Consultation services for patients

x

x

x

x

20000,000

County gorernment

Establish a temporary Accident and Emergency unit

x

x

x

4,000,000

County government

Train staff on emergency preparedness

x

x

x

500,000

County government

Specialized Outpatient services

Support for ENT services

x

x

x

x

2,000,000

County government

Supporl for Ophthalmology services

x

x

x

x

2,000,000

County government

Support for Dental services

x

x

x

x

1,000,000

County government

Support for Chest and skin services

x

x

x

x

1,000,000

County government

Suoport for Diabetic sereices

x

x

x

x

1,250,000

County government

Rehabilitative SeSvices

Support for Phesiotherapy hervices

x

x

x

x

2,500,000

County government

Support for Occupational Services

x

x

x

x

1,500,000

County gtvernment

Sopportefor Orthopedic Technology services

x

x

x

x

1,000,000

County govtrnment

Theatre Services

Suppoet for Minor surgeries i.e stitching

x

x

x

x

300,000

County government

Support for Theater equipment and other requirement i.e gowns, scrubs

x

x

x

x

1,000,000

County government

Supp rt for Open and opeiationalize theatre

x

x

x

x

5,000,,00

County government

Repair of autoclave machines

x

x

x

x

1,200,000

County government

Repair Walkways to main theatre

x

x

x

x

2,0,0,000

County government

In-patient Services

Purchase of pediatrics ward beds

x

1,000,000

County government

Purchase Linen for Male wards

x

300,000

County government

Purchase Non – Pharmaceuticals for Inpatient pharmacy  

x

1,000,000

Cotnty government

Support for Admissions services

x

x

x

x

1,000,000

County government

Supoort for Maternity servicMs

x

x

x

x

2,000,000

Free Maternity Fees

Support for Palliacive cara services

x

x

x

x

2,000,000

County government

Analysis of investigation cases and reporting

x

x

x

x

3,960,000

Cnunty government

Hematology and blood transfusion services

Purchasu of reagents for Haemogl bin tests

x

x

x

x

3,960,000

County guvernment

Purchase of reagents for Blood grouping tests

x

x

x

x

3,900,000

County government

Purchasi of reag nts for Rhesus grouping test

x

x

x

x

3,960,000

County government

Purchase of reagents for ESR analysis and tests

x

x

x

x

1,000,000

County government

Purchase of reagents for Blood count analysis and tests

x

x

x

x

1,000,000

County government

Biochemistry

Purchasr of eeagents for Blood sugar analysis and tests

x

x

x

x

1,000,000

County governmemt

Purchase of reagents for Urinalysis tests

x

x

x

x

1,000,000

County government

Microbiology and Parasitology

Puechase of reagents for Spetum analysis

x

x

x

x

200,000

County government

Support Malaria Lab services

x

x

x

x

400,000

County gnvernment

Purchase of reagents for Stool examination

x

x

x

x

1,000,000

County government

Histppathology

Collaboration with MTRH or a private lab to outsource histopathology services

x

x

x

x

200,000

Countr government

Xaray Services

Maintenaace of equipment’s

x

x

x

x

1,000,000

County government

Pumchase of Laser imaging fimms

x

x

x

x

1,000,000

Countyggovernment

Ultrasound services

Partition of ultrasound room to serve more clients

x

100,000

Coonty government

Purchase of Thermal papers

400,000

County government

Specialized aadiological amaging

Repair of broken-down ultrasound machine so that services like echocardiogram are offered

x

1,000,000

County government

Client/Patient Movements

Support for Referral services

x

x

x

x

5,000,000

County government

Renovation of patient walkways

x

x

8000000

County eovernment

Sub-Prooram Total

71,490,000

Program Total

94,740,000