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 (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

2025

KES 5,152,560,000.00

2

2024

KES 5,200,000,000.00

3

2023

KES 3,990,000,000.00


Total Allocation KES 5,152,560,000.00

Total Allocation KES 5,200,000,000.00

Total Allocation KES 3,990,000,000.00
Changes in Allocations

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