Kenya Medical Supplies Authority - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,152,560,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Health products and technologies Services |
Percentage completion of development of the National Health Products and Technologies Policy |
100 |
- |
- |
|
Health products and technologies Services |
Proportion of donations made through the HPT donations portal |
50 |
85 |
85 |
|
Health products and technologies Services |
Number of Counties with HPT guidelines disseminated |
12 |
7 |
7 |
|
Health products and technologies Services |
Proportion of functional County Health Products and Technologies Units |
75 |
75 |
75 |
|
Health products and technologies Services |
Number of staff capacity built on HPT supply chain management |
200 |
200 |
200 |
|
Health products and technologies Services |
Percentage of completion on development of Local manufacturing Strategy |
100 |
- |
- |
|
Health products and technologies Services |
Number of health facilities with oxygen machines delivered and commissioned (PSA Plants and with Liquid oxygen tanks) |
7 |
- |
- |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 5,152,560,000.00 |
KES 0.00 |
KES 5,152,560,000.00 |
|
|
2 |
KES 5,200,000,000.00 |
KES 0.00 |
KES 5,200,000,000.00 |
|
|
3 |
KES 3,990,000,000.00 |
KES 0.00 |
KES 3,990,000,000.00 |
Number of Patients receiving in- patients specialized mental health care services: 325939
KES 1,319,882,712.00
KES 1,283,242,473.00
(2025)
Out-patient spine services utilization rate: 1.4
KES 591,359,716.00
KES 587,893,030.00
(2025)