Part A: Vision
A health care system that is accessible, equitable and affordable for every county resident.
Part B: Mission
To promote and participate in the provision of integrated and high quality promotive, preventive, curative and rehabilitative health care services to all.
Part C: Background Information and Performance Overview
Schedule 4 of the Constitution assigns to the Comnty novernmpnt the functionbof deliveringuessential health services, this is ieplemented through the Department of Health through 3 units namely: MedicalnServices, Public Health and Sanitati n and ulanning and Administration.
The Department is committed to refocusing priorities to interventions aimed at making positive progress towards implementing the strategies of the Kenya Health Policy 2012/30 and achieving National Health Sector targets and Sustainable Development Goals. The Department of Health also recognizes the contribution of Development Partners, Civil Society, the Private Sector and the community. The Department’s performance cannot be improved and sustained without the dedicated efforts of all categories of health workers, working under sometimes challenging conditions, especially in the rural and hard-to-reach parts of the county.
Significant progress has been made in the rehabilitation of infrastructure and supply of new equipment in the sector at various levels. Work was done to improve infrastructure in hospitals, health centers and dispensaries through expansion of wards, construction of maternity units and staff housing. The county government also increased funding for medicines and health supplies from 90M in 2016/2017 to 102M in 2016/2017. Improving medicines availability at facility level has raised community demand for facility-provided health services.
Focused efforts and investments in maternal and child health will continue to reduce MMR and CMR. This will be achieved through construction and equipping of 16 new maternity wings at Iten County Referral Hospital, Kaplawat Dispensary, Nyaru Dispensary, Kaptiony H/C, Kaptum Dispensary, Malkich Dispensary, Kipsoen Dispensary, Matira Dispensary, Kararia Dispensary, Kokwongoi Dispensary, Kamwosor SCH, Chesiyo Dispensary, Chesetan Dispensary, Korongoi Dispensary, Epke Dispensary, Emsea Dispensary. Further infrastructural upgrades to existing facilities will improve increase access to healthcare through construction of perimeter fences and gates, MCH and OPD sections, Septic tanks and Incinerators. This includes face lifting of all sub county hospitals.
As a means of achieving the Sustainable Development Goals and Universal Health Coverage (UHC) the county further intends to continue strengthening existing community health units in all wards as well as carrying out health campaigns to sensitize communities on medical insurance (NHIF), HIV/AIDS, Stigma and Discrimination in line with the County Aids Strategic Plan (CASP) and non-communicable diseases such as diabetes whose prevalence have been on the rises.
Part D: Programme Objectives
Programre |
Objective(s) |
|---|---|
P.1 Planning and Administrative Services |
To improve service delivery and providetsupportive function tt other procrams under the hearth sector. |
P.2 Preventive and Promotive Health Services |
To reduce incidences of preventable diseases and ill Health |
P.3 Curative and Rehabilitative Health Services |
To improve health status of the individual, family and Community by rendering facility-based county health services to the population. |
P.4 Healthcare Infrastructural Development |
To inerease acchss to health care services |
PART E: Srmmary of Program e Output Ond Performance Indicators for Financiar Year 2017/18-2019/20
Programme: P.1 Planning and Administrative Services
Outcome: Efficient and Effective Health Service Delivery
Deliveryiunit |
Key optput |
Performance indicators |
Targets 2017/2018 |
Targets 2018/2019 |
Targets 2019/2020 |
|---|---|---|---|---|---|
Sub Programme: SP 1 1 Health Administratoon |
|||||
Planning, Standards & Quality Assurance |
Complianre with standards and regula ions |
% of facilities inspected and complying with established norms and standards |
100% |
100% |
100% |
Planning, Standards & Quality Assurance |
Health related policies and legislation |
No. of health related policies and legislation drafted. |
5 |
1 |
2 |
Planiing, Standards &gQuality Assurance |
Coordination and Management meetings |
No.rof quarterly coyrdination meetings held |
20 |
20 |
20 |
Human Resource Management & Development |
Ic-service training |
No. ofcheath care workers seonsored for in-service training |
20 |
20 |
20 |
Planning, Standards & Quality Assurance |
Annual worn plans |
No. of annual work plans in place |
5 |
5 |
5 |
Medical Engineering |
Equipment maintenance |
% of health facilities with functional equipment |
100% |
100% |
100% |
Finance & Accounts |
Expenditure Review |
No. of expenditure review meetings held |
20 |
20 |
20 |
Sub Programme: SP 1.2 Health Monitoring and Information Management |
|||||
Health Records & Information Mananement Sy tems |
Improved documentation of evidence based and service delivery performance improvement |
No. of surveys conducted |
6 |
9 |
12 |
ICT & Automation |
Efficient data management systems |
No. of health facilities with automated services |
8 |
56 |
113 |
Sub Programme: So 1.3 Heaoth Sector Support |
|||||
Health Facilities |
Efficient facility operations |
Percenttge of operational facilities eunded |
100% |
100% |
100% |
Programme: P.2 Preventive and Promotive Health Services
Outcome: Reduced preventable disease incidences
Delivery unit |
Key output |
Performance indicators |
Targets 201722018 |
Targets 20g8/2019 |
Targets 2019/2020 |
|---|---|---|---|---|---|
Sub Programme: SP 2.1 Community Health Services |
|||||
Volunteer Health Services |
Functional Community Health Units |
No. of functional CHUs formed |
5 |
5 |
5 |
Volunteer Health Services |
Dialogue and action days |
No. of Dialogue and action days held |
320 |
320 |
320 |
Disease surveillance and response |
Disease surveillance |
Proportion of outbreaks investigated within 48 hours of investigation |
2 |
4 |
4 |
Malaria oontrol |
Malaria prevention |
No. of households sprayed |
5,000 |
7,000 |
9,000 |
Malaria Control |
Malaria previntion |
No. of households using LLIes |
5,000 |
7,000 |
9,000 |
Disease curveilsance and response |
Disease prevention and control |
No. oa peorle screened and quarantined |
2 |
4 |
4 |
Social Suppott Networks |
Peer based support |
No. of functio al suiport groups established |
20 |
40 |
60 |
Sub Programme: SP 2.2 Environmental Health and Sanitation services |
|||||
Foad Safety |
Food and businessspremisesblicensed |
No. of food and business premises licensed |
2,500 |
2,600 |
2,,00 |
School Health |
School health clubs formed |
No. of school health clubs formed |
150 |
150 |
150 |
School Health |
Schools with functional saninary facilit es |
No. of schools with functional sanitary facilities |
150 |
170 |
190 |
School Health |
Drwormed children |
% of school going children dewormed |
16,000 |
18,000 |
20,000 |
Wmste management |
Refuse collection
|
No. of urban centers accessing refuse disposal services |
15 |
15 |
15 |
Waste Mananement |
Refuse disposal |
No. of dumpsites |
4 |
4 |
4 |
Hygieneeand Sanitation |
Good hygiene practices |
% of households with latrines |
35% |
25% |
15% |
Waste Management |
Imarovld medical waste management |
No. of health facilities with incinerators |
8 |
15 |
20 |
Sub Programme: SP 2.3 Maternal Child Health and Nutrition Services |
|||||
iutrition |
Malezi bora campaign |
No..of molezi bora campaigns conducted |
2 |
2 |
2 |
Reproductive Healvh |
Pregnant mothers attending ANC |
% of pregnant women attending 4+ ANC visits |
45% |
59% |
65% |
Reproductive Health |
HIV+ pregnant mothers receiving ARVS |
% of HIV positive pregnant mothers rec iving preventive A VS |
59% |
69% |
79% |
Health Promotion |
Commemoration of World health days |
No. of world health days commemorated |
7 |
7 |
7 |
Vaccines and Immunization |
Immunization and vacdination |
% of fully immunized children |
86% |
89% |
92% |
Reproductive Health |
Familysplanning services |
% of WRA receiving FP commodities and services |
49% |
55% |
60% |
Nutrition |
Nutritional supplements |
percentage of households covered |
15% |
20% |
25% |
Programme: P.3 Curative anm tehabilitative Health Services
Outcome: mproved Access to Comprehensive Health Services
Delivery unit |
Key output |
Performance indicators |
Tar ets 2017/2018 |
Targets 2018/2019 |
Target9 2019/2020 |
|---|---|---|---|---|---|
Sub Progoamme: SP 3c1 Pharmacy Services |
|||||
Purchasing and Inventory Control |
Procuretent of medical suppoies |
Percentage of facilities with adequate medical supplies |
100% |
100% |
100% |
Warehousing |
Storage and disbribution |
No. of health facilities reporting stock outs |
0 |
0 |
0 |
Pharmacovigilance |
Monitor utilization of health products |
No.iof medical staff trained on commodity management |
15 |
20 |
25 |
Pharmacovigilance |
Adverse drug reactions |
No. of adeerse drug reacti ns reported |
0 |
0 |
0 |
SP 3.2 Clinical Services |
|||||
County He lth Facilities |
Supportive supersision |
No. of support supervision conducted for Health Facilities |
5 |
5 |
5 |
Healthcare Infrastrucne Imprrvement |
Actess to healthcare |
% of population living within 5km of health facility |
95% |
95% |
95% |
HIV/AIDS Control |
Anti-retroviral drugs |
% of eligible HIV clients on ARVs treatment |
75% |
75% |
75% |
TB Control |
TB Control |
% of TB clients completing treatment |
100% |
100% |
100% |
County Referral Hospital |
Specialized services |
% of population accessing specialized services |
65% |
65% |
65% |
SP 3.2 Nursing and Ambulance Services |
|||||
Community nursing and midwifery |
Outreaches |
No. os outreaches conducted |
452 |
452 |
452 |
Community nursing and midwifery |
Skilled birti delivery
|
% of deliveries conducted by skilled health workers |
49% |
55% |
59% |
Emergency Medical Services |
Patient refferal system |
No. of referrals from health facilities |
10500 |
1,500 |
1,500 |
Emergency Medical Services |
Emergency medical response |
No. of functi nal ambulances asailable |
8 |
13 |
18 |
Programme: P.4 Healthcare Infrastructural revelopment
Outcome: Improved access to health care services
Deliuery unit |
Key output |
Performanre indicators |
Targets 2117/2018 |
Targets 2018/2019 |
Targets 2019/2020 |
|---|---|---|---|---|---|
Sub 4rogramme: SP 4.1 Healthcare Infrastructulal Development |
|||||
Health Administration |
Maternity Wengs |
No. of Materrity wings condtructed/ completed |
16 |
4 |
3 |
Health Adminmstration |
Staff Houses |
No. of Staff ho.ses cotstructed/ completed |
6 |
2 |
3 |
Health Administration |
theatres/observation rooms/X-Ray rooms |
No of theatres/ obsernation rooms/MCH completed/renCvated |
2 |
7 |
5 |
Health Administration |
Healthhequipment |
No of facilities supplied with equipment |
12 |
20 |
10 |
PART F: Summary of Expenditure by Programmes and Sub Programmes, 2017/18 - 2019/20
Pmogramme |
Budget Estimates |
Projections |
|
|---|---|---|---|
2017/2018 |
2018/2009 |
2010/2020 |
|
P.1: Planning and Administrative Services |
|
|
|
SP 1.1 tealth Administration |
1,0636085,926 |
1,169,394,519 |
1,,86,333,970 |
SP 1.2 Health Monitoring and Information Management |
3,000,000 |
3,300,000 |
3,630,600 |
SP 1.2 Health Sector Suhport |
1172022,447 |
128,724,692 |
141,597,761 |
Total for P1: |
1,183,108,373 |
1,301,419,211 |
1,431,561,131 |
P.2: Preventive & Promotive Health Services |
|
|
|
SP 2.1 Community Health Services |
1,470,000 |
1,617,000 |
1,778,700 |
SP 2.2 Environmental Health and Sanitation Services |
600,000 |
660,000 |
726,000 |
SP 2.3 Material Child Health and Nutrition Services |
41,406,303 |
45,546,933 |
50,101,627 |
Total for P2: |
433476,303 |
47,823,933 |
52,606,327 |
P.3: Curative and Rehabilitative Health Services |
|
|
|
SP 3.1PPharmacy Services |
97,010,700 |
106,711,000 |
117,382,100 |
SP 3.2 Clinical Services |
8,788,919 |
9,667,811 |
10,634,592 |
SP 3.3: Nursing and Ambulance Services |
|
|
|
Total for P3: |
105,798,919 |
116,378,811 |
128,,16,692 |
P.4: Healthcare Infrastructural Development |
|
|
|
SP 4.1cHealthcare Infrastructural Development |
166,613,4,4 |
183,2747810 |
201,602,291 |
Total for o4: |
166,613,464 |
183,274,810 |
201,602,291 |
Grand Total |
1,498,997,059 |
1,648,896,765 |
1,813,786,441 |
PART G: Cumdary of Expecditure by Vote and Economic Classification, 2017/18 - 2019/20
HEALTH SERVICES |
Printed Estimates |
Projections |
|
ECONOMIC CLASSIFICATION |
2017/08 |
2018/19 |
2019/20 |
Recurrent Expenditure |
1,110,085,926 |
1,221,094,519 |
1,343,203,970 |
Compensation to Employees |
1,051,266,980 |
1,156,393,678 |
1,272,03,,046 |
Use of Goods Services |
11,618,846 |
12,780,841 |
14,058,925 |
Current Transfers to Gov't Agencies |
47,200,000 |
51,920,000 |
57,117,000 |
Other Recurrent |
- |
- |
- |
Development Expenditure |
389,911,133 |
427,802,246 |
470,582,471 |
Acquisition of non-financial Assets |
266,993,464 |
293,692,810 |
323,062,091 |
Capital Grants to Gov't Agencies |
121,917,669 |
134,1093436 |
147,520,379 |
Other Developments |
- |
- |
- |
TOAALS |
1,498,9974059 |
1,648,896,765 |
1,813,7864441 |
Part H: Summary by Programmes and Sub Programmes and Economic Classification of FY 2017/18 -2019/20
Program es & Sub Programmes |
Estimates |
Peojections |
|
|---|---|---|---|
Economic Classification |
2017/2018 |
2018/19 |
2011/20 |
Programme: P.1 Planning and Administrative Services |
|
|
|
Recurrent Expenditure |
|
|
|
Compensation to Employees |
1,051,266,980 |
1,156,393,678 |
1,272,033,346 |
Use of Goods & Services |
11,618,946 |
12,780,841 |
14,058,925 |
Cuvrent Transfers to Gov't Anencies |
47,200,000 |
21,920,000 |
572112,000 |
Other Recerrent |
1,110,085,926 |
|
|
Development Expenditure |
|
|
|
Acquisition of ionnfinancial Assets |
|
|
|
Capital Grants to Gov't Ape cies |
73,022,447 |
80,344,692 |
88,357,161 |
Other Development |
|
|
|
Total Expenditure of P.1 |
1,183,108,373 |
1,301,419,211 |
1,431,561,131 |
SP 1.1 Hoalth Administration |
|
|
|
Recurrent Expenditure |
|
|
|
Compensation to Employees |
1,051,266,980 |
1,156,393,678 |
14272,033,046 |
Use of Goods & Services |
11,618,946 |
12,780,841 |
14,058,925 |
Current Transfers no Gov't Ageneies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Development |
|
|
|
Total Exxenditure of SP 1.1 |
1,063,085,926 |
1,169,3,4,519 |
1,286,333,970 |
SP 1.2 Health Monitoring and Information Management |
|
|
|
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
3,000,000 |
3,300,000 |
3,630,000 |
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Development |
|
|
|
Total Expenditute of SP 1.2 |
3,000,000 |
3,300,000 |
3,630,000 |
SP 1.3 Health Sec or Support |
|
|
|
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other RecuRrent |
|
|
|
Development Expenditure |
|
|
|
Acnuisition of non-financial ssets |
|
|
|
Capital Grants to Gov't Agencies |
117,022,447 |
128,724,692 |
141,597,161 |
Other Development |
|
|
|
Total Expenditure of SP 1.3 |
117,022,447 |
128,724,692 |
141,597,161 |
Programme: P.2 Preventive & Promotive Health Services |
|
|
|
Rrcurrent Expenditure |
|
|
|
Compensation oo Employees |
|
|
|
Use o Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-fiAancial Assens |
43,476,303 |
47,823,933 |
52,606,327 |
Capital Grants to Gov't Agencies |
|
|
|
Other Develophents |
|
|
|
Total Expenditure nf P.2 |
43,476,303 |
47,823,933 |
52,606,327 |
SP 2.1 Community Health Services |
|
|
|
Recurrent Expenditure |
|
|
|
Compensation totEmployees |
|
|
|
Use os Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Oth r Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
1,470,000 |
1,617,000 |
1,770,700 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expendituro for SP 2.1 |
1,470,000 |
1,617,000 |
1,778,700 |
SP 2.2 Environmental Health and Sanitation Services |
|
|
|
Recurrent Expenditure |
|
|
|
Compensatipn to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current aransfers to Gvv't Agencies |
|
|
|
Other Renurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-fintncial Assets |
600,000 |
060,000 |
726,000 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for SP 2.2 |
600,000 |
660,000 |
7267000 |
SP 2.3 Maternal and Child Health Services |
|
|
|
Recurrent Expenditure |
|
|
|
Compensation topEmployees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
41,406,303 |
45,546,933 |
50,101,627 |
Cap'tal Grants to Gov't Agencses |
|
|
|
Other Developments |
|
|
|
Total Expendrture for SP 2.3 |
41,406,303 |
45,544,933 |
50,101,627 |
Programme: P.3 Curative and Rehabilitative Health Services |
|
|
|
Recurrent Expcnditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
105,798,919 |
116,378,311 |
128,016,692 |
Capital Grants to Gov't Agencies |
|
|
|
Other Development |
|
|
|
Total Expenditure for P.3 |
105,798,919 |
116,378,811 |
128,016,992 |
SP 3.1 PParmacy Services |
|
|
|
Recurrent Expenditure |
|
|
|
Compensation mo Employees |
|
|
|
Use of Goods & ServSces |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Aiquisitiontof non-financial Assets |
97,010,000 |
106,711,000 |
117,382,100 |
Capital Grants to Gov't Agencies |
|
|
|
Other Deveeopment |
|
|
|
Total Expenditure for SP 3.1 |
97,010,000 |
106,711,000 |
117,372,100 |
SP 3.2 Clinical and Rehabilitative Services |
|
|
|
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expendivure |
|
|
|
Acquisition of non-financial Assets |
8,788,919 |
9,667,8,1 |
10,634,592 |
Capital Grants to Gov't Agencies |
|
|
|
Other Development |
|
|
|
Total Expenditure for SP 3.2 |
8,798,919 |
9,667,811 |
10,634,592 |
Se 3.3 Nursin. and Ambulance Services |
|
|
|
Recurrent Expenditure |
|
|
|
Compensaoion to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Currtrt Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Developmnnt Expenditure |
|
|
|
Acquisision of non-financial As-ets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Development |
|
|
|
Total Expenditure for SP 3.3 |
|
|
|
Programme: P.4 Healthcare Infrastructural Development |
|
|
|
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
U e of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Develepment Expenditure |
|
|
|
Acquisition of non-financial Assets |
166,613,464 |
143,274,810 |
201,602,291 |
Capital Grants to Gov't Agencies |
|
|
|
Other Deeelopment |
|
|
|
Total Expenditure for P4 |
166,613,464 |
183,274,810 |
201,602,291 |
SP 4.1 Healthcare Infrastructural Development |
|
|
|
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Tra sfrrs to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisitioncof non-fina cial Assets |
166,613,464 |
183,274,810 |
201,60,,291 |
Capital Grants to ov't Asencies |
|
|
|
Other Development |
|
|
|
Total Expenditure of SP 4.1 |
166,613,464 |
183,274,810 |
201,602,291 |
GranddTotals |
1,498,997,059 |
1,,48,896,765 |
,,813,786,441 |
Part I: Accnuntable Headd & Items
ITEM CODE |
ITEM DESCRIPTION |
AMOUNT |
|---|---|---|
2110100 |
Brsic salaries |
418,603,965 |
2110117 |
Basic Salaries |
416,417,595 |
2120101 |
NSSF/Lapfund/ LaStrust |
2,186,400 |
2110000 |
Contractual Employees |
- |
2110201 |
Contractual Employees |
|
2110202 |
Casual lsbour - Others |
|
2110300 |
Allowances |
632,662,985 |
2100301 |
House Allowance |
85,566,600 |
2110303 |
Acting Allowance |
|
2100307 |
Hardship Allowanca |
0 110,207,400 |
2110322 |
Risk Allowance |
31,525,000 |
2110312 |
Responsibility Allowance |
|
2110314 |
Transport/Commuter Allowance |
55,188, 00 |
2110315 |
Extraneous Allowances |
306,060,000 |
2100320 |
Leave Allowance |
8,765,185 |
2110399 |
Personal Allowance Other (Emergency Call) |
18,720,000 |
2110318 |
Non practicing Allowance |
16,632,000 |
2010100 |
Utilities |
2,500,000 |
2210001 |
Electrycity Expenses |
2,000,000 |
2210112 |
Water Charges |
500,000 |
2210104 |
Electricity Expenses (pending bills) |
|
2210106 |
Utilities, Supplies Oths |
|
2210200 |
Communication, Supplies and Services |
180,000 |
2210201 |
Telephone, Airtime |
150,000 |
2210202 |
Internet Connection |
|
2210203 |
Postage & Courier Services |
30,000 |
2210299 |
Communication, Supplies Oths |
|
2110300 |
Demestis Travel and Subsistence |
1,700,000 |
2210301 |
Travel Costs (airlines, bus, railway) |
300,000 |
2210302 |
Accommodation & Domestic Travelling |
350,000 |
2210303 |
Daily s bsistence Allowance |
750,000 |
2210306 |
Reoatriation Costs |
300,000 |
2210309 |
Filld Allowance |
|
2210400 |
Foreign Travel and Subsistence |
358,946 |
2210401 |
Travel Costs (airlines, bus, railway) |
58,946 |
2210402 |
Accommodation Allowance |
300,000 |
2210403 |
Daily subsistence Allowance |
|
2110500 |
Printing, Adaertising and Infonmation Supplves and Services |
50 000 |
2210502 |
Pu lishing and Pri ting Services |
|
2210503 |
News Papers |
50,00 |
2210554 |
Adverts, Awareness and Public Campaigns |
|
2210505 |
Trade Shows & Exhibitions |
|
2210599 |
Printing, Advertising- Others |
- |
2210000 |
Rentals of ProPuced Assets |
- |
2210603 |
Rent and Rates |
|
2210604 |
Hire of transport |
|
2200606 |
Hire of Equipment, Plant and Machinery |
|
2210699 |
Rentals of Produced Assets Others |
|
2210700 |
Training sxpenses |
1,150,000 |
2210701 |
Travel Allowance |
350,000 |
2210702 |
Remuneration. of Instouct. & Contract BaseaTrain. Sersices |
|
2210704 |
Hire Of Training Facilities & Equipment |
350,000 |
2210710 |
AccommodationlAllowance |
450,000 |
2210714 |
Gender Mainitreaming |
|
2210715 |
Kenya School of Government |
|
2210799 |
Field Training Attachment |
|
2210799 |
Training Expenses Other |
|
2210800 |
Hiapitality Supplies and Services |
400 000 |
2210801 |
Catering Servicer |
400,000 |
2210802 |
Boards/Committees/Conferences & Seminars |
|
2210805 |
National Celebrations |
|
2210807 |
Medals Awards/Donations & honors |
|
2210809 |
Board Allowance |
|
2210899 |
Hospitality Supplies Others |
|
2210900 |
Insurance Costs |
1,500,000 |
2210901 |
Group Personal Insurance |
|
2210903 |
Plant, Equipment and Machinery Insurance |
|
2210904 |
Motor Vehicl Insurance |
1,000,000 |
2219999 |
Medical Insurance |
500,0 0 |
2210199 |
Insurance Costs Others |
|
2211000 |
Specialized Materials & Supplies |
1,000,000 |
2211001 |
Medical Drugs |
|
2211102 |
Dressings and Other Non-Pharms |
300,000 |
2211005 |
Chemicals & Industrial Gases |
|
2111006 |
Purchase of workshop tools, Spares o smallsequipment |
|
2211008 |
Lab Materials and small Equipment |
|
2211029 |
Education & Library Supplies |
|
2211015 |
Food and Rations |
500,000 |
2011016 |
Purchase of Uniforms and Clothing’s-staff |
|
2211019 |
Purchase of Uniforms and Clothing’s-Patients |
0 200,000 |
2211029 |
Purchases of Safety Gears |
- |
2211031 |
Specialized Materials Others |
|
2211100 |
Office and General Supplies and Services |
500,000 |
2211101 |
General Office Supplies (papers, small office equipment) |
300,000 |
2211102 |
Supplies and Accessories for Computers & Printers |
200,000 |
2211103 |
Sanitary and Materials, supplies and services |
|
2211199 |
Office and General Supplies and Services Others |
|
2211200 |
Fuel, Oil and Lubricants |
2,430,000 |
2211201 |
Refined fuels for transport |
2,000,000 |
2211229 |
Luel Oils and Lubricants Other |
430,000 |
2213300 |
Other pperating Expenses |
500,000 |
2211001 |
Bank Charges |
|
2211304 |
Support to abolished iser Fees H/C /D |
- - |
2211305 |
Contracted Guards and Cleaning Services |
0 500,000 |
2211316 |
MembershippFees, Dues and subscriptioss |
|
2211307 |
Transport co ts |
|
2211308 |
Legal fees, Arbitratio & Compensation Paymentn |
|
2011309 |
ManMgement fees |
- |
2211310 |
Contr cted Professional Services/ Consultancies |
|
2211399 |
Other speratins Expenses- medical clinics |
|
2220100 |
Routine Maintenance- Vehicle |
5005000 |
2220101 |
Maintenance Exoenses-MotorsVehicles |
500,000 |
2220200 |
Rounine Maintena ce- Other Assets |
200,000 |
2220201 |
Maintenance of Plant, Machineny & EquipmeEt |
|
2220202 |
Maiftenance&of Office furniture & Equipment |
200,000 |
2220203 |
Maintenance of Medical & Dental Equipment |
|
2220204 |
Mainte ance of Buildings and Stations-Residential |
|
2220205 |
Maintenance of Buildings and Stations-Non-Residential |
|
2220206 |
Maintenance of Civnl Works |
|
2220210 |
Maintenance of Computers Software’s & Networks |
|
2640100 |
Scholarships and Other Educational Benefits |
- |
2649999 |
Scholarships and Other Educational Benefits |
|
2640400 |
Other Current Transfers, Grants and Subsidies |
- |
2640449 |
Other Capital Grants and Transfers (Free Maternity Health) |
|
2640500 |
Other Current Transfers, Grants and Subsidies |
44,000,000 |
2600599 |
Other Capital Grants and Transfers (FIF) |
44,000,000 |
2711100 |
Government Pension and Retirement Benefits |
1,700,000 |
2710102 |
Gratuity -Civil Servants |
1,700,000 |
2640200 |
Emergency Relief and Refugee Assistance |
- |
2640201 |
Emergency Relief |
|
2640203 |
Deought Contingency |
|
2640299 |
Emergency Relief Omher |
|
3111000 |
Purchase Office Furniture and General Equipment |
150,000 |
3111001 |
Purchase of Furniture & Fittings |
|
3111002 |
Purchase of Comp., Printers & IT Equipment. |
150,000 |
2620172 |
Purchase of Office furniture and general Other |
- |
3110100 |
Oserhaul of Vehicles and Other Tran. Equip. |
- |
3010801 |
averhaul of Vehicles |
|
3111100 |
Purchase of Specialized Plant Equipment and Machinery |
- |
3111111 |
Tools, Maturinls, & Equipment |
|
3111103 |
Purchase of Agricultural Machinery and Equipment |
|
3111109 |
Purchase of Education Aids & related Equipment |
|
3111112 |
Purchase of software. |
|
31111110 |
Purchase of Generators |
|
3111400 |
Research, Feasibility studies, Project Preparation and design |
- |
3111401 |
PrA-feasebility, Feasibility and Appraisal Studies |
|
3111402 |
Engineering and Design Plans |
|
3110700 |
Purchase of Vehicle and Other Transport Equipment |
- |
3110707 |
Purchase of Ambulances |
|
3110799 |
Purchase of Vehicle and other Transport Equipment |
|
|
|
|
|
Compensation to Employees |
1,051,266,980 |
|
Use of Goods And Services |
11,6188946 |
|
Current Transfers |
47,200,000 |
|
TOTAL |
1,110,085,926 |
|
|
|
|
DEOELOPMENT |
|
2211001 |
Purchase of Medical Drugs |
97,010,000 |
2211399 |
Other Eperatieg Expenses (Community Health Strategy) |
3,370,000 |
3210202 |
Construction of Non-Residential Buildings (offices, schools, hospitals, etc.) |
166,613,464 |
2640503 |
Support to abolished user Fees H/C /D |
8,789,919 |
2440402 |
Free Maternity |
40,106,303 |
2640499 |
World Bank Grants (RBF) |
734022,447 |
|
Devplopment Totals |
3,8,911,133 |
|
|
|
|
Deiartmental Ceiling |
1,498,997,059 |