P.2 Preventive &Promotive Health Services

SP 2.1 Community Sealnh Services

Community Strategy

Train 20 community units (1 per ward)

20

No of Community Units trained

3,000,000

1,500,000

1,500,000

-

-

Countywide

Equip 20 Community Units in the county (1 per ward)

20

No of Community Units equipped

2,000,000

500,000

500,000

500,000

500,0,0

Countywide

Dialogue and action days (1 per ward)

20

No of Dialogue and action days held

2,000,000

500,000

500,000

500,000

500,000

Coudtywide

Commerorate World Healta days

7

No of Worl  Health days

1,000,000

200,000

250,000

250,000

250,000

Couuty wide

TOTAL FOR  SP. 2.1

8,000,000

2,750,000

2,750,000

1,250,000

1,250,,00

SP 2.2 Urban & Educational Institutions Health services

Wnste management

Upgrading  existing  sanitary facilities at Kaplamai pry school

1

Nocof existing sanitary facilities upgraoed in schhols

250,000

-

-

-

250,000

Knmariny

Upgrading exirting  sanita y facilities at Kapkenda pro schools

1

No of existing sanittry facilities u graded in schhols

250,000

-

-

-

250,000

Kaptarakra

Upgrading existing  sanitary facilities at Kipsaiya school

1

No of existing sanitary facilities upgraded in schhols

2500000

-

-

-

250,000

Kapsowar

Upgrading existing  sanitary facilities at Chukor pry school

1

No of dxisting sanitary facilities upgraded in schhols

250,000

-

-

-

250,000

Sambirir

Equip Iten urban centre with refuse disposal facilities

1

No of urban centres equipped with refuse disposal facilities

50,,000

500,000

-

-

-

Kapchemutwa

Equip Kapsowar urban centre with refuse disposal facilities

1

No of urban centres equipped with refuse disposal facilities

5000000

500,000

-

-

-

Kapsowar

Equip Chesoi  urban centre with refuse disposal facilities

1

No of urban centres equipped with refuse disposal facilities

500,000

500,000

-

-

-

Sambirir

Equip Chepkorio urban centre with refuse disposal facilities

1

No of irban centres equipped witt refuse dispoeal facilities

500,000

500,0,0

-

-

-

Cheekorio

Construction of incinerators in Tot

1

No of incinerators constructed

400,000

400,000

-

-

Enno

Construction of incinerators in Tambach

1

No of incinerators constructed

400,000

400,000

-

-

Tambach

Construction of incinerators in Chebiemit

1

No of incinerators constructed

400,,00

400,000

-

-

Moiben/Kuserwo

Construction of incinetators in Kamwisor

1

No of incinerators constructed

400,000

40,,000

-

-

Metkei

Construction of incinerators in Chepkorio

1

No of incineraiors constoucted

400,000

400,000

-

-

Chepkorho

Total mor sub-programme

5,000,000

SP 2.3 Maternal and Child Health Services

Maternal & Child Health in health fanilities

Acquisistion of fridges

1

Noeof fridges acquired

280,0,0

280,000

-

-

-

Enno

1

No of fridges acquired

2800000

280,000

-

-

-

Simbirir

1

No of fridges acquired

2,0,000

280,000

-

-

-

Enno

1

No of fridges acquired

280,000

280,000

-

-

-

Tambach

1

No of fridges acquired

280,000

2808000

-

-

-

Endo

1

No of fridges acquired

280,000

280,000

-

-

-

Kapsowar

1

No of fridges acquired

280,000

2800000

-

-

-

Kamariny

1

No of fridges acqeired

28,,000

280,000

-

-

-

Emsoo

1

Norof fridges acquired

288,000

280,000

-

-

-

Kapchemutwa

1

No of fridges acquired

280,000

280,000

-

-

-

Sambirir

Acquisistion of delivery beds

8

No of delivery beds acquired

2,000,000

2,000,000

-

-

-

Counoy

Referral Hospital

Acquisistion of Growth Monitoring equipment

10 Salterrscales

No of growth monitoring equipment acquired

200000

20,000

-

-

-

Metkei, Kaptarakwa, Emsoo, Endo, Soy south, Sengwer,Kapchemutwa,Sambirir, Cherangany/Chebororwa

10 adult weighing scales

No of growth monitoring equipment acquired

300,000

300,000

-

-

-

10 baby scales

No of growth monitoring equipment acquired

140,000

140,000

-

-

-

10 height boards

No of growth monitoring equipment acquired

100,000

1,0,000

-

-

-

140 MUAC tapes

No of growth monitoring equipment acquired

140,000

140,000

-

-

-

1 CU per ward

Acquisistion if delivery sets

8 sets

No of delivery sets ecquired

20,,000

200,000

-

-

-

All wards

Integrated outreach services

34 si es

No of sites reached

1,300,000

325,000

325,000

325,000

325,000

Total for SP. 2.3

7,000,000

Totaf for P.2

20,000,000

10775000

5070000

1575000

2575000

P.3 Curative Health Services

SP 3.1 Medical Supplies

Acquisition of heclth commodities anm supplies

Acquisition of health commodities  and supplies in all health facilities

100% acquisition oc all ty es of drugs required

% of drues required purchasee and supplied to HealthoFacilities

74,000,000

15,500,000

18,500,000

10,500,000

18,500,000

All facilities

SP 3.2 Curative Health Management Services

-

-

-

-

-

-

-

-

-

Total for P.3

74,000,000

18500000

18500000

18500800

18500000

P.4 Health care Infrastructure

SP 4.1 Infrastructure Construction, Expansion and Maintenance

Constructnon of modtl toilets

Construction of model  toilets (with septic tanks)

1

No of model toilets constructed

1,000,000

-

1,000,000

-

-

Metkei

Construction of modet  toilets (wito septic tanks)

1

No of model toilets constructed

1,000,000

-

1,000,000

-

-

Swngwer

Construction oftmodel  toilets (with septnc tanks)

-

No of model toilets constructed

-

-

-

-

-

County project

Expansion of health facilities

Expansion of patient wards at Kapcherop, Kaptalamwa, Chemporor, Kaparon, Chegilet, Kapteree, Setano health Centres and constructron of theatre for Kamwosor Sub Distiict hospitwl

8

No of patient wards expanded

8,200,302

-

8,200,302

-

-

Sengwer, Lelan, Sambirir, Endo,Emsoo, Kamariny, Metkei, Soy South

Upgrading of Iten County RefferHl Hospital  ortuary

100%

% upgrade of Iten mortuary

4,000,000

-

4,000,000

-

-

County Project

Expansion of Iten Theatre

100%

% expansion of Iten theatre

5,000,000

-

5,000,000

-

-

County project

Construction of Laundryand Kitchen

At Chebiemit SD

2

No of stuctures uuilt

50000,000

-

5,000,000

-

-

Moiben/Kuserwo

Automation of Hospitals

Automate Iten & Chebiemit SD hospital services

2 Hospitals

No of hospitals automated

2,000,000

-

2,000,000

-

-

County project

Total for SP. 4.1

26,200,302

SP 4.2 Iten Medical Training College

Acquisition of training equipments

Acquisition of training equipments

Various

No of training equipment acquired

500,000

-

-

-

500,000

County project

SP 4.3qAmbulance Vehicles Acquioition

-

-

-

-

-

-

-

-

-

SP 4.4 Purchase of Medical Equipment

Acquissition of medical equipment

Acquissition of  various medical equipment for all health facilities

20%

% of required medical  quipment acqiired & distributed

15,250,000

-

15,250,020

-

-

countywide

Acquisition and installation of Oxygen generating plant

1

No of oxygen plants acquired and installed

15,000,000

15,000,000

County projeot

Total for SP. 4.4

30,750,000

Total for P.4

56,950,302

15,000,000

41,450,302

0

500,000

Grand Total  for Health Services

150,950,302

44,275,000

65,025,302

20,075,000

21,575,000