Pharmacy Services - 2021 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 11,889,320.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Health Facilities with laboratory capacity to detect and report on Antimicrobial Resistance |
Number of facilities reporting on Antimicrobial Resistance |
17 |
22 |
27 |
Infection Prevention and Control (IPC) Mainstreamed in Training Institutions |
Proportion of Training Institutions with IPC Mainstreamed |
15.00% |
20.00% |
25.00% |
Health Facilities with laboratory capacity to detect and report on Antimicrobial Resistance |
Number of facilities reporting on Antimicrobial Resistance |
17 |
22 |
27 |
Health Facilities with laboratory capacity to detect and report on Antimicrobial Resistance
Number of facilities reporting on Antimicrobial Resistance
2021
17
2022
22
2023
27
Infection Prevention and Control (IPC) Mainstreamed in Training Institutions
Proportion of Training Institutions with IPC Mainstreamed
2021
15.00%
2022
20.00%
2023
25.00%
Health Facilities with laboratory capacity to detect and report on Antimicrobial Resistance
Number of facilities reporting on Antimicrobial Resistance
2021
17
2022
22
2023
27
Previous Year Allocations
User Uploads
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)