120112 mw khssp book 21022015 · july 2014 – june 2018 d > ^
TRANSCRIPT
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iiiKenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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iv Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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vKenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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vi Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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viiKenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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viii Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
FOREWORDThe development of the Kenya Health Sector Strategic and Investment Plan 2014-2017 is guided by
country with a high quality of life by 2030” by transforming the country from a third world country into an
approach involving all the key stakeholders in the health sector, while taking cognizance of all new actors
milestones in a way that is responsive and accountable to the health needs to Kenyan people. We look
James W Macharia
Cabinet Secretary
Ministry of Health
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ixKenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
PREFACE
achieved through appropriate policies and programs the health sector will undertake.
the strengths, challenges and some of the underlying weaknesses within the current social, economic and
in the plan to the health goals.
outcomes that will be targeted for the people of Kenya, outputs required to be achieved across the
based approach, and it allows a clear focus on the clients of the health services and linkages of health
My acknowledgement goes to all various stakeholders who contributed towards development of this plan.
The development of the plan was made possible through the technical advisors obtained from our
of Universal Health Coverage in our country and improving Kenyans’ quality of life.
Dr. Khadijah Kassachoon
Principal Secretary
Ministry of Health
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x Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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xiKenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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xii Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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xiiiKenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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xiv Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
326 458 530 604
335 335 335 335
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1Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
2
3
1 The Government of Kenya developed the Kenya Vision 2030
2 Kenya Health Policy, 2012 - 2030
3 End Term Review of the Kenya Health Policy Framework, 1994 – 2010
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2 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
4
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4 United Nations, 1948. Universal Declaration of Human rights, Article 25
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3Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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4 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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5Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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6 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
29.3 24.2
2 9.0 2
3 3 7.2
4 6.3 4
5 6.0 5 6.0
6 5.8 6 4.8
7 3.3 7 2.0
8 2.8 8
9 9
Source: Respective Demographic and Health Surveys
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7Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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8 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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9Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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10 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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11Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
equitable,
60 72
5.4
8
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12 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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13Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
(scale up of
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14 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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INPUTS/PROCESSES OUTPUTS OUTCOMES IMPACT
IMPROVED QUALITY OF CARE
Eliminate Communicable condi�ons
Halt / reverse Non Communicable Diseases
Reduce violence and injuries
Provide essen�al health care
Minimize risk factor exposure
Strengthen cross sectoral collabora�on
BETTER HEALTH,
IN RESPONSIVE
MANNER
H
TL
AE
HS
EC
RU
OSE
R
KHSSP Chapter 6
KHSSP Chapter 5
KHSSP Chapter 4
KHSSP Chapter 3
KHSSP Chapter 2
HIGHER DEMAND FOR SERVICES
BETTER ACCESS TO SERVICES
Organiza�on of Service Delivery
Human Resources for Health
Health Infrastructure
Health Products & Technologies
Health Informa�on
Health Leadership
Health Financing
Health Research
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15Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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16 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
Current HealthServices
KEPH aspira�on
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17Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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18 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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19Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
Policy Objective KEPH Services Program areas contributing to KEPH services
HIV TB MAL NCD NTD VIP NUTAccelerate reduction of the burden of Communicable Conditions
ImmunizationChild HealthScreening for communicable conditionsAntenatal CarePrevention of Mother to Child HIV TransmissionIntegrated Vector ManagementGood hygiene practicesHIV and STI preventionPort healthControl and prevention neglected tropical diseases
Halt, and reverse the rising burden of non communicable conditions
Community screening for NCDsInstitutional Screening for NCD’sWorkplace Health & Safety Food quality & Safety
Reduce the burden of violence and injuries
Pre hospital CareCommunity management of violence and injuriesDisaster management and response
Provide essential health services
OutpatientsEmergencyMaternityIn patientClinical laboratorySpecialized laboratoryRadiologyOperativeSpecialized therapySpecialized servicesRehabilitation
Minimize exposure to health risk factors
Health Promotion (including health Education)Sexual educationSubstance abuse
Physical activity
Strengthen collaboration with health related sectors
Safe waterSanitation and hygieneNutrition servicesPollution controlHousingSchool healthWater and Sanitation Hygiene
Population managementRoad infrastructure and TransportVeterinary services
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20 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
2013/14 2014/15 2015/16 2016/17 2017/18
79 85 88 90 90
50 70 95 95 95
85 85 90 90 90
63 80 90 90 90
60 70 80 90 90
44 60 85 85 85
30 45 58 70 85
40 20 5
49 60 85 85 90
50 50 45 40 35
50 50 60 70 75
3 3 2
3 5 5 3
3 3 2 2
2 3 3 2
4 4 3 2 2
0.5 0.5
8 6 5 3
44 46 50 60 65
45 65 75 80 80
400 350
60 50 35 20
8 6 5
30 25 20 5
0.40 0.60 0.70 0.85 0.90
36 50 70 80 80
6
35 25
32 50 70
30 60 80
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21Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
2013/14 2014/15 2015/16 2016/17 2017/18
85
40 30
60 70 85
35 30
5
60 70 75 80 80
34 45 70
65 75 80
30 40 50
35 50
34 50 55 70 85
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22 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
2
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23Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
3
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24 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
All
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25Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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26 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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27Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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28 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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29Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
4 All4 All
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30 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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31Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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32 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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33Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
2 3 4
80 90 90
65 80 90
85 95 95
80
83 88 90
45 20
70 85
8 5
5.6 4.5 4
90
2 3 4
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34 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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35Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
20 30 459035 65 8045 85 95
70 855 7 740 65 70
5 255 45 40
2.5 2.525 60 705030 25 258 2 2
4.5 82 2.5
60 25 565 80 8033 25
80 85700500400 47 470 8065 95 9570
5025 70 8525 70 853 5 53 20 2030
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36 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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37Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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38 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
0 47 47
0 6 20
0 25 47
2 5 8
439
0 47 47
47 47 47
0 47 47
0 6 30
0 20 47
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39Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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40 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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41Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
0
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42 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
0
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43Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
0.40.4
962 0.2359
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44 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
2239 0.54 69.9%
2 4723 64.7% 35.3%
3 772 34.7% 65.3%
4 27.9%
5 25.9%
6 0.07 70.0% 30.0%
7 0.04 62.4% 37.6%
8 0.04 60.0% 40.0%
9 552 60.3% 39.7%
0.27 53.3% 46.7%
477 66.9%
0.03 67.4% 32.6%
0.07 34.0% 66.0%
206 0.05 58.7%
2909 0.70 58.7%
0.36 47.2% 52.8%
497 53.7% 46.3%
347 0.08 42.7% 57.3%
496 27.4% 72.6%
20 0.30 70.8% 29.2%
737 26.9%
22 68.3%
23 82.5%
24 207 0.05 57.5% 42.5%
25 239 0.06 57.7% 42.3%
26 583 36.9%
27 845 0.20 94.2% 5.8%
28 2492 0.60 36.8% 63.2%
29 452 37.2% 62.8%
30 0.03 38.9%
9682 2.32 44.2% 55.8%
32 395 0.09 42.8% 57.2%
33 347 0.08 75.5% 24.5%
34 0.04 48.0% 52.0%
35 0.00 40.0% 60.0%
36 6 0.00 0.0%
37 28 67.9%
38 8306 49.7% 50.3%
67075 44.3% 55.7%
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45Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
408
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46 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
0 47 47
0 30
30 30
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0 30
30%
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0 47 47
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47Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
44 440
9 44 554 439
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48 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
6
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49Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
0
20 47
0
0 47 47
0 47
30
30
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?
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50 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
30
300
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51Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
7
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52 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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53Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
00000
000
Establish HTA (national HPT appraisal mechanism)*
Institutionalize Heath Technology Assessment (HTA) to guide evidence-based use of EHPTFunctioning HTA system
01
1n/a
50%100%
0047
47
0
60%
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54 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
03
3
0 0 0 030
47
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47
047
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%
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%
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55Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018 55 July 2014 – June 2018
000000
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56 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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57Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
4 4 4
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58 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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59Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
0
0
0
20% 25% 40%
0% 40% 50%
care
3% 2%
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60 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
4 4 4
40
0 2 2
0
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61Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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62 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
326 458 530 604
335 335 335 335
335 335 335 335
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63Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
335 335 335 335
%45%
6%100%
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64 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
45%
29%
0 0 0 5%
0 0 0 0 0%
0 0 0 0 2%
0 0 0 0
100%
28%
23%
998 998 984 969
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65Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
8
8 Transition to devolved Government Act 2012
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66 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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67Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
9
9 Section 46(1)b of the County Government Act of 2012. Section 148(5) of the Public Finance Management Act of 201210 Article 176 (2) of the Constitution of Kenya
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68 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
-
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69Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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70 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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71Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
-
KNH
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72 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
-
-
-
-
-
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73Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
o
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74 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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75Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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76 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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77Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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78 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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79Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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80 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
52 56 65
95 80
400 300
25
74 50 35
45 30 20
30 20
80 80 80
8
6 5 4
4 4 3
2
45 30 20
65 78 85
79 90 90
50 95 95
85 90 90
63 90 90
60 90 90
44 85 85
30 70 85
40 5
49 85 90
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81Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
50 40 35
50 70 75
2
5 3
2 2
3 2
4 2 2
0.5 0.5
5 3
44 60 65
45 80 80
400
60 20
6 5
30 5
0.40 0.85 0.90
36 80 80
35
32
30
85
60 85
35
5
60 80 80
34 70
65 80
30 50
50
2 3 4
80 90 90
65 80 90
85 95 95
80
83 88 90
45 20
70 85
8 5
5.6 4.5 4
20 30 45
90
35 65 80
45 85 95
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82 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
70 85
5 7 7
40 65 70
5 2
55 45 40
2.5 2.5
25 60 70
50
30 25 25
8 2 2
4.5 8
2 2.5
60 25 5
65 80 80
33 25
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70
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65 95 95
70
50
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25 70 85
3 5 5
3 20 20
30
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83Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018
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84 Kenya Health Sector Strategic And Investment Plan (KHSSP) July 2014 – June 2018