|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,990,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Medical Supply Services |
National Commodities Storage (supply chain) Center % Completion rate |
97 |
100 |
- |
Medical Supply Services |
% of completion of National |
64.27 |
82.13 |
100 |
Medical Supply Services |
Commodities Storage Centre operationalization % of completion Kisumu Regional Distribution Centre |
70 |
100 |
- |
Medical Supply Services
National Commodities Storage (supply chain) Center % Completion rate
2023
97
2024
100
2025
-
Medical Supply Services
% of completion of National
2023
64.27
2024
82.13
2025
100
Medical Supply Services
Commodities Storage Centre operationalization % of completion Kisumu Regional Distribution Centre
2023
70
2024
100
2025
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,892,000,000.00 |
|
2 |
KES 5,152,560,000.00 |
|
3 |
KES 5,200,000,000.00 |
|
4 |
KES 3,990,000,000.00 |
User Uploads
Re-admission rate (proportion of patients readmitted in a year): 0.4
(2023)
Out-patient spine services utilization rate: 1.5
(2023)
Number of Heart surgeries done: 395
(2023)
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