Isiolo County MOH Strategic Plan Full Book

Intervention area Units Qty Rate ( Kshs) Total Annual resource requirements
1,000,000.00 60,000,000.00
Quarterly Coordi- Data sharing in 56 20 Yr 1 Yr 2 Yr 3 Yr 4 Yr 5
nation meetings GOK/FBO facilities 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00
Monthly manage- during monthly
ment meetings meetings 5,000.00 1,400,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00
Conduct monthly 56
management
Isiolo County Health Strategic & Investment Plan 2013/14 - 2017/18
90TOTAL COST OF7,993,937,000
THE STRATEGIC
PLAN

COST (Ksh)Isiolo County Health Strategic & Investment Plan 2013/14 - 2017/18

Figure 5 Cost of CHSP as per orientation areasLeadersHheiHaeplHtaHaelSHhetaneeIalrhldtantvIlfhitGrhncfhaoeFoWsivPrtoenrDrrraoemuklnfnicdaattcvouiinrueconccrrteyeegsn
3,000,000,000
COST (Ksh)2,500,000,000
Year 12,000,000,000
Year 21,500,000,000
Year 31,000,000,000
Year 4500,000,000
Year 5
COST
91
Figure 6 Cost of implementing CHSP per year
3,000,000,000
2,500,000,000
2,000,000,000
1,500,000,000
1,000,000,000
500,000,000

COST

www.isiolo.go.ke

2013/14 - 2017/18 www.isiolo.go.ke

ISIOLO COUNTY
HEALTH STRATEGIC &

INVESTMENT PLAN

MINISTRY OF HEALTH ISIOLO COUNTY GOVERNMENT