CONSOLIDATED AOP 4 FACILITATION TOOLS

REPUBLIC OF KENYA

Health sector HOSPITAL ANNUAL work plan AwpCounty:

Sub County:

Ward:

MFL Code

Health Facility Name:

Facility ownership:Level of Care:

Facility Type:Financial Year:/

Contents

31.1Population Demographics

31.1.1Catchment population for facility

41.1.2Population description

51.2Status of Health Investments

51.2.1Health Workforce

61.2.2Health Infrastructure

71.2.3Health Products

81.2.4Health Expenditures (previous year)

81.2.5Health Information

81.2.6Health Leadership

81.2.7Service Delivery

102.1 Major Health Problems observed at the facility and catchment area

123.1Annual performance targets (including Community indicators)

143.2 Annual service delivery work plan

204.1Resource Envelope

214.2Budget Framework

224.3Budget Summary, by investment area

23ANNEX 1: INTERVENTION SCOPE, AND CODES

25ANNEX 2: BUDGET CODES

1.1 Demographics profile1.2 Population Categories

SnoDescriptionPopulation ProportionEstimated Number

1Population total

2Population Female

3Population Male

4Households

5Population under 1 year

6Population under 5 years

7Population under 15 years

8Population 15-24 years

9Women of childbearing age (1549yrs)

10Estimated Number of Pregnant Women

11Estimated Deliveries

12Estimated live births

13Neonates 0- 28 days

14Population 25-59 years

15Population over 60 years

16Estimated Emergency obstetric complications

17Estimated of post abortion cases

18Population 6-11 Months(50% of