|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,200,000,000.00 (R) |
Key Performance Indicators (Targets)
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 |
Medical Supply Services
Percentage of order fill rate for Health Products and Technologies (HPTs)
2024
90
2025
90
2026
90
Medical Supply Services
Order turnaround time(days) PHFs
2024
7
2025
7
2026
7
Medical Supply Services
Order turnaround time(days) Hospitals
2024
5
2025
5
2026
5
Medical Supply Services
Percentage of last mile deliveries made to health facilities
2024
100
2025
100
2026
100
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
Number of Policies, Standards and Regulations developed: 3
(2024)
Out-patient spine services utilization rate: 2
(2024)
Number of Heart surgeries done: 691
(2024)
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