Pharmacy Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,889,320.00 (R) |
Key Performance Indicators
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 |
27 |
27 |
|
Infection Prevention and Control (IPC) Mainstreamed in Training Institutions |
Proportion of Training Institutions with IPC Mainstreamed |
15.00% |
25.00% |
25.00% |
|
Health Facilities with laboratory capacity to detect and report on Antimicrobial Resistance |
Number of facilities reporting on Antimicrobial Resistance |
17 |
27 |
27 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 19,998,448.00 |
KES 0.00 |
KES 19,998,448.00 |
|
|
2 |
KES 11,889,320.00 |
KES 0.00 |
KES 11,889,320.00 |
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)