recruited, trained and retained SP 2.3 Health County No. of 65 70 75 80 Leadership of health implemented and facilities work plans Governance annual work plans Programme 3 : Preventive and Promotive Health Programme Outcome: Reduced morbidity,malnutrion levels, injuries and mortality SP 3.1 Public Directorate No. of 10 III 70 75 80 Health of operational facilities Services Preventive service facilities 55 level II and delivery at Non-disrupted facilities Promotive level II and service delivery Services III facilities SP 3.2 Directorate Maternal No. of attended 20,000 21,000 22,000 23,000 Maternal and of services and mothers and mothers Child Health Preventive immunized Services and 40,000 42,000 44,000 46,000 coverage children Promotive children Services SP 3.3 Directorate TB No. of cases 1,000 cases 800 600 400 of prevention attended Diseases Preventive and Control and treatment Services Promotive services Services SP 3.4 Directorate Health care No. of 4 outreaches 4 4 4 Health of outreaches outreaches and Records and Preventive 4 education 4 4 4 and health education Information and platforms education platforms Services Promotive platforms conducted Services VOTE TITLE: AGRICULTURE, LIVESTOCK AND FISHERIES DEVELOPMENT A. Vision: To be the leading agent in food security, employment creation and poverty reduction for all.
recruited, trained and retained SP 2.3 Health Leadership and Governance County of health facilities annual work plans No. of implemented work plans 65 70 75 80 Programme 3 : Preventive and Promotive Health Programme Outcome: Reduced morbidity,malnutrion levels, injuries and mortality SP 3.1 Public Health Services Directorate of Preventive and Promotive Services service delivery at level II and III facilities No. of operational facilities Non-disrupted service delivery 10 III facilities 55 level II facilities 70 75 80 SP 3.2 Maternal and Child Health Services Directorate of Preventive and Promotive Services Maternal services and coverage No. of attended mothers and immunized children 20,000 mothers 40,000 children 21,000 42,000 22,000 44,000 23,000 46,000 SP 3.3 Diseases Control Services Directorate of Preventive and Promotive Services TB prevention and treatment services No. of cases attended 1,000 cases 800 600 400 SP 3.4 Health Records and Information Services Directorate of Preventive and Promotive Services Health care outreaches and education platforms No. of outreaches and health education platforms conducted 4 outreaches 4 education platforms 4 4 4 4 4 4 VOTE TITLE: AGRICULTURE, LIVESTOCK AND FISHERIES DEVELOPMENT A. Vision: To be the leading agent in food security, employment creation and poverty reduction for all.
PBB-1718-2-1.docx