Kenya Medical Supplies Authority - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 5,152,560,000.00 (R) |
Key Performance Indicators (Targets)
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 |
80 |
85 |
Health products and technologies Services |
Number of Counties with HPT guidelines disseminated |
12 |
5 |
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 |
- |
- |
Health products and technologies Services
Percentage completion of development of the National Health Products and Technologies Policy
2025
100
2026
-
2027
-
Health products and technologies Services
Proportion of donations made through the HPT donations portal
2025
50
2026
80
2027
85
Health products and technologies Services
Number of Counties with HPT guidelines disseminated
2025
12
2026
5
2027
7
Health products and technologies Services
Proportion of functional County Health Products and Technologies Units
2025
75
2026
75
2027
75
Health products and technologies Services
Number of staff capacity built on HPT supply chain management
2025
200
2026
200
2027
200
Health products and technologies Services
Percentage of completion on development of Local manufacturing Strategy
2025
100
2026
-
2027
-
Health products and technologies Services
Number of health facilities with oxygen machines delivered and commissioned (PSA Plants and with Liquid oxygen tanks)
2025
7
2026
-
2027
-
Previous Year Allocations
User Uploads
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)