Open Budget Kenya

 

Kenya Medical Supplies Agency - 2021

State Department

Ministry of Health

Programme

National Referral & Specialized Services

Sub Programme

Health Products and Technologies

Allocation:

KES 3,557,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Health Products & technologies (HPTs) availed

% order fill rate for HPTs (Overall)

90%

95%

95%

Health Products & technologies (HPTs) availed

Order turnaround time – Primary health facilitiess (PHFs) (Days)

10

10

8

Health Products & technologies (HPTs) availed

% order fill rate for HPTs (Overall)


2021

90%

2022

95%

2023

95%

Health Products & technologies (HPTs) availed

Order turnaround time – Primary health facilitiess (PHFs) (Days)


2021

10

2022

10

2023

8

Previous Year Allocations

Num

Year

Total

1

2022

KES 2,478,000,000.00

2

2021

KES 3,557,000,000.00


Total Allocation KES 2,478,000,000.00

Total Allocation KES 3,557,000,000.00
Changes in Allocations

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