CurrentTransfers Govt. Agencies Other Recurrent CAPITALEXPENDITURE Acquisitionof Non-FinancialAssets CapitalTransferstoGovt.Agencies Other Development 123,824,000 136,206,400 149,827,040 TOTALEXPENDITURE GRAND TOTALEXPENDITURE 2,567,888,768 2,824,677,645 3,107,145,409 Summary of the Programme Outputs and Performance Indicators for FY 2016/17 MTEF Budget PROGRAMME 1: GENERAL ADMINISTRATION, PLANNING, PARTNERSHIP AND SUPPORT SERVICES OUTCOME(S): Improvedandaccountableresource mobilization, Partnership,Planningandstrengthenedhealthcaresystems. DELIVERY OUTPUTS TARGET TARGET TARGET UNIT 2016/17 2017/18 2018/19 Health Management& Increaseaccessto No. Of new 5 newly 5 newly 5 newly healthfacilities constructed constructed constructed Infrastructure PublicWorks healthcareservice facilities facilities facilities constructed development operationalzed operationalzed operationalzed HealthFacility Healthfacilitieswith Noof healthfacilitieswith 100%ofall 100%ofall 100%ofall functionalHealth HFMC/Boards operational operational operational Leadership, Health Health Health CentreCommittee Partnership and support No. 2biannually 2biannually 2biannually services collaborations CountyHealth Improvedqualityof Numberofquarterlyreview 4quarterlyreview 4quarterlyreview 4quarterlyreview annually datafordecision meetings Meetings meetings meetings System Department making No. Biannually Biannually Biannually OfDQA(DataQualityAudit) reliable done CHMT Improvedhealth 12 12 12 (CountyHealth qualityof supervision Management levelsofservice supervisiondone supervisiondone supervisiondone service Team)
CurrentTransfers Govt. Agencies Other Recurrent CAPITALEXPENDITURE Acquisitionof Non-FinancialAssets CapitalTransferstoGovt.Agencies Other Development TOTALEXPENDITURE 123,824,000 136,206,400 149,827,040 GRAND TOTALEXPENDITURE 2,567,888,768 2,824,677,645 3,107,145,409 Summary of the Programme Outputs and Performance Indicators for FY 2016/17 MTEF Budget PROGRAMME 1: GENERAL ADMINISTRATION, PLANNING, PARTNERSHIP AND SUPPORT SERVICES OUTCOME(S): Improvedandaccountableresource mobilization, Partnership,Planningandstrengthenedhealthcaresystems. DELIVERY UNIT OUTPUTS TARGET 2016/17 TARGET 2017/18 TARGET 2018/19 Health Infrastructure development Management& PublicWorks Increaseaccessto healthcareservice No. Of new healthfacilities constructed 5 newly constructed facilities operationalzed 5 newly constructed facilities operationalzed 5 newly constructed facilities operationalzed Leadership, Partnership and support services HealthFacility Healthfacilitieswith functionalHealth CentreCommittee Noof healthfacilitieswith HFMC/Boards 100%ofall operational Health 100%ofall operational Health 100%ofall operational Health collaborations No. annually 2biannually 2biannually 2biannually System CountyHealth Department Improvedqualityof datafordecision making Numberofquarterlyreview meetings 4quarterlyreview Meetings 4quarterlyreview meetings 4quarterlyreview meetings reliable No. OfDQA(DataQualityAudit) done Biannually Biannually Biannually qualityof service CHMT (CountyHealth Management Team) Improvedhealth levelsofservice supervision 12 supervisiondone 12 supervisiondone 12 supervisiondone