Open Budget Kenya

 

Pharmacy Services - 2021

State Department

Ministry of Health

Programme

General Administration, Planning & Support Services

Sub Programme

Health Standards, Quality Assurance & Standards

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

Num

Year

Total

1

2022

KES 19,998,448.00

2

2021

KES 11,889,320.00


Total Allocation KES 19,998,448.00

Total Allocation KES 11,889,320.00
Changes in Allocations

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