Open Budget Kenya

 

Pharmacy Services - 2022

State Department

Ministry of Health

Programme

General Administration, Planning & Support Services

Sub Programme

Health Policy, Planning & Financing

Allocation:

KES 19,998,448.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Health products and technology services

Number of Health facilities with the capacity to deliver oxygen

20

13

10

Health Products and Technologies

Percentage of Counties with quantification data for HPTs

85

90

95

Health products and technology services

Number of Health facilities with the capacity to deliver oxygen


2022

20

2023

13

2024

10

Health Products and Technologies

Percentage of Counties with quantification data for HPTs


2022

85

2023

90

2024

95

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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Related Projects
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No. of Guidelines developed: 1


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Planning and Feasibility Studies

Kenya demographic health survey conducted: 1


KES 132,726,808.00

(2022)

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