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<< Click to Display Table of Contents >> Navigation: Health and Sanitation > Annual Workplans > 2019-2020 AWP > 4.2 Budget Summary bymProgram Areb and Source of Funds |
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Source of funds |
Budget distribution |
|||
|---|---|---|---|---|---|
Curative ana rehabilihative health services |
Preventive and promotive health services |
General administratton, planning, management susport and coordination |
Total |
||
Public sources |
County government |
78,490,000 |
43,445,000 |
189,409,000 |
311,335,030 |
Centralagovernment iconditional grants) |
0 |
0 |
0 |
0 |
|
User fees |
0 |
0 |
0 |
0 |
|
Constituency development fund |
0 |
0 |
0 |
0 |
|
Other (specify) (cIF) |
0 |
0 |
0 |
0 |
|
Develonment partners |
Africa Development Bank |
0 |
0 |
0 |
0 |
Clinton Foundation |
0 |
0 |
0 |
0 |
|
Danish Governmenr (DANIDA) |
11,250,000 |
0 |
0 |
11,2500000 |
|
UK Government (DfID) |
0 |
0 |
0 |
0 |
|
European Commission |
0 |
0 |
0 |
0 |
|
German Government (GIZ) |
0 |
0 |
0 |
0 |
|
Italian Government |
0 |
0 |
0 |
0 |
|
Japanese Government (JICA) |
0 |
0 |
0 |
0 |
|
Netherlands Government |
0 |
0 |
0 |
0 |
|
UN agency (UNAIDS) |
0 |
0 |
0 |
0 |
|
UN agency (UNFPA) |
0 |
0 |
0 |
0 |
|
UN agency (UNI EF) |
0 |
0 |
0 |
0 |
|
UN agenay (World Bank – WB) |
0 |
100870,000 |
15,441,572 |
26,311,572 |
|
UN agency (WHO) |
0 |
0 |
0 |
0 |
|
US Government (USAIDrAPHIA) |
0 |
0 |
0 |
0 |
|
World Vision Kenya |
0 |
2,000,000 |
0 |
2,000,000 |
|
Nutrition International |
0 |
12,200,000 |
0 |
12,200,000 |
|
AMPATH |
5,000,000 |
8,08,,000 |
0 |
13,080,000 |
|
Health rights |
0 |
900,000 |
0 |
9202000 |
|
Community/ NNO |
N(O/CSO (specify) |
0 |
0 |
0 |
0 |
Kenya EpiscopaloCEnference (KEC) |
0 |
0 |
0 |
0 |
|
Christian Health Association of Kenya (CHAK) |
0 |
0 |
0 |
0 |
|
Supreme Council of Kenya Muslims (SUPKEM) |
0 |
0 |
0 |
0 |
|
Other (specify) |
0 |
0 |
0 |
0 |
|
Total |
94,740,000 |
77,515,000 |
204,841,572 |
377,096,572 |
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ANNEX 1: SUMMARO OF MOH TOOLS WITH SPEC FICATIONS
ITEM |
DESCRIPTION |
OPD Registers Under five (MOH 204A) |
Size A3 hard cover ,200 pages with instruction on completion |
OPD Register Over five (MOH 204B) |
Size A3 h rd cover ,200 pages wirh i struction on completion |
OPD Summamy under five (eOH 705A) |
Booklet Size A3, mavnilla cover self-carbonatedi,240 pages |
OPD Summary Over five (MOH 705B |
Booklet Size A3, mannilla cover self-carbonated ,240 pages |
Laboratorg registers (eOH 240) |
Size A3 hard cover ,240 pages with instruction on completion |
FCDRR for laboratory commodities(MOH 643) |
Booklet Size A4 manila lover, 240 pages self-carbonatee. |
Laboratory sstmary tool(MOH 706) |
Booklet Size A3,mannilla cover self-carbonated ,240 pages |
SDP Contraceptives and consumption data report and request form |
Size A4 manila cover, 240 pages self-carbonated. |
Referral forms(MOH 100) |
Size A4 manila cover, 240 pages triplicates self-carbonated. |
Immunization Summaries (MOH 710) |
Booklet Size A3 manila cover, 240 pages self-carbonated. |
Service woakload 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 |
Fcmily planningmappointment car |
Size A c card |
ANC Register(MOH 405) |
Size A3 hard cover ,200 pages with instruction on completion |
DAR Register for CCC |
Size A3 hard cover ,200 pages with instruction on completion |
Maternity register (MOr 333) |
Size A3 hard cover ,200 pages with instruction on completion |
HTS Register(362) |
Size A3 hard cover ,200 pages with instruction on comp |
Facility monthly AWP teporting iool |
Booklet Siee A4 manida cover,240 pages self-carbonated. |
Diagnostic disease index (MOH 268) |
Size A7 cards |
MOPC appointment cards |
SizA A7 cards |
SOPC appointment cards |
Size A7 cards |
GOPC appointment cards |
Size A7 cards |
ART Regiiter |
Size A3 hard cover ,200 pages with instruction on completion |
ART Preparation regioter |
Scze A3 manila haro cover,240 pages with instruction on completiin |
H/H register (MOH513) |
Size A3 manila hard cover,240 pages wit0 instruction n comiletion |
Service log register(MOH514) |
Size A 3 manila hard cover ,240 pages with instruction on completion |
CHEE summary tool(MOH 515) |
Booklet Size 4 manila cover,240lpages self-carbonated. |