CountyHealth No. of 20% of 60% of 100% of healthworkersinchargeof healthmanagers healthmanagers healthmanagers Office variousdepartments management trained. in managerial Planning CountyHealth levels Office Plannedactivities workplan (AWP) subcounty work subcounty work subcounty work withintheworkplan plans plans plans Research CountyHealth Healthforumsheldtoshare Biannually Biannually Biannually Office Findings/information PROGRAMME OUTPUTS TARGET TARGET TARGET 2016/17 2017/18 2018/19 UNIT PROGRAMME 2:PREVENTIVE AND PROMOTIVE HEALTH SERVICES OUTCOME(S):Reductiononenvironmentalhealthriskfactors,lifestylerelateddiseases andconditions inKisumu County 1.MCH and All Health No. Of pregnant 36%ofpregnant 40%ofpregnant 50%ofpregnant womenattendingall mothers. mothers. mothers. Facilities clinicattendance thefourANCvisits Improveuptakeof No. Of services inthecounty. skilleddelivery inthecounty inthecounty Increaseuptakeof No. skilledhealthworkers 2.Health Promotions county. thecounty. thecounty. screened forcervicalcancer Health No. Of 30%of 40%%of 50%%of population population population messages. healthmessages 3.Disease Populationaware No. Of All All All of OfHealth Riskfactorsto health. observed Service County Increasedcase No. Of response casesdetectedand cases. cases. cases. detectionand investigated Response Community More functional team establish
management CountyHealth Office in managerial levels No. of healthworkersinchargeof variousdepartments trained. 20% of healthmanagers 60% of healthmanagers 100% of healthmanagers Planning CountyHealth Office Plannedactivities withintheworkplan workplan (AWP) subcounty work plans subcounty work plans subcounty work plans Research CountyHealth Office Healthforumsheldtoshare Findings/information Biannually Biannually Biannually PROGRAMME UNIT OUTPUTS TARGET 2016/17 TARGET 2017/18 TARGET 2018/19 PROGRAMME 2:PREVENTIVE AND PROMOTIVE HEALTH SERVICES OUTCOME(S):Reductiononenvironmentalhealthriskfactors,lifestylerelateddiseases andconditions inKisumu County 1.MCH and services 2.Health Promotions 3.Disease response All Health Facilities clinicattendance No. Of pregnant womenattendingall thefourANCvisits 36%ofpregnant mothers. 40%ofpregnant mothers. 50%ofpregnant mothers. Improveuptakeof skilleddelivery No. Of skilledhealthworkers inthecounty. inthecounty inthecounty Increaseuptakeof No. screened forcervicalcancer county. thecounty. thecounty. Health messages. No. Of healthmessages 30%of population 40%%of population 50%%of population OfHealth Service Populationaware of Riskfactorsto health. No. Of observed All All All County team Increasedcase detectionand Response No. Of casesdetectedand investigated cases. cases. cases. Community More functional establish