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

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

10

10

Health Products and Technologies

Percentage of Counties with quantification data for HPTs

85

95

95

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 19,998,448.00

KES 0.00

KES 19,998,448.00

2

2021

KES 11,889,320.00

KES 0.00

KES 11,889,320.00

Budgets
Related Projects
Headquarters Administrative Professional services

Number of TOTs trained: 498


KES 3,372,862,611.00

(2022)

Physiotherapy Services

No. of Guidelines developed: 1


KES 82,573,654.00

(2022)

Planning and Feasibility Studies

Kenya demographic health survey conducted: 1


KES 132,726,808.00

(2022)

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