Open Budget Kenya

 

Kenya Medical Supplies Agency - 2023

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

Health Products and Technologies

Allocation:

KES 3,990,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Medical Supply Services

National Commodities Storage (supply chain) Center % Completion rate

97

-

-

Medical Supply Services

% of completion of National

64.27

100

100

Medical Supply Services

Commodities Storage Centre operationalization % of completion Kisumu Regional Distribution Centre

70

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 3,990,000,000.00

KES 0.00

KES 3,990,000,000.00

2

2024

KES 5,200,000,000.00

KES 0.00

KES 5,200,000,000.00

Budgets