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

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

8

8

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 3,557,000,000.00

KES 0.00

KES 3,557,000,000.00

2

2022

KES 2,478,000,000.00

KES 0.00

KES 2,478,000,000.00

Budgets