Open Budget Kenya

 

Kenya Medical Supplies Authority - 2024

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

Health Products and Technologies

Allocation:

KES 5,200,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Medical Supply Services

Percentage of order fill rate for Health Products and Technologies (HPTs)

90

90

90

Medical Supply Services

Order turnaround time(days) PHFs

7

7

7

Medical Supply Services

Order turnaround time(days) Hospitals

5

5

5

Medical Supply Services

Percentage of last mile deliveries made to health facilities

100

100

100

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