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

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

2021

KES 11,889,320.00

KES 0.00

KES 11,889,320.00

2

2022

KES 19,998,448.00

KES 0.00

KES 19,998,448.00

Budgets