Health Standards and Regulatory Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 193,681,550.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Health Act 2017 implemented |
Number of Bills and Regulations developed to operationalize the Health Act |
3 |
4 |
4 |
|
Implementation of ISO9001:2015 QMS assessed |
Number of ISO –internal audits conducted |
3 |
4 |
4 |
|
Health Act2017 implemented |
Number of Bills and Regulations developed to operationalize the Health Act |
3 |
5 |
5 |
|
Implementation of ISO9001:2015 QMS assessed |
Number of ISO –internal audits conducted |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 196,635,333.00 |
KES 0.00 |
KES 196,635,333.00 |
|
|
2 |
KES 193,681,550.00 |
KES 0.00 |
KES 193,681,550.00 |
Percentage of allocated funds utilized as per plan: 100%
KES 717,756,150.00
(2021)
Number of women of reproductive age screened for cervical cancer: 550000
KES 3,402,837,014.00
(2021)