|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,892,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Health Products and Technologies Services |
% order refill rate for HPTs |
90 |
95 |
95 |
Health Products and Technologies Services |
Order turnaround time(days) Primary Health Facilities |
10 days |
7days |
7days |
Health Products and Technologies Services |
Order turnaround time(days) Hospitals |
7 days |
7days |
7days |
Health Products and Technologies Services |
% of last mile orders deliveries made to health facilities |
100 |
100 |
100 |
Health Products and Technologies Services
% order refill rate for HPTs
2026
90
2027
95
2028
95
Health Products and Technologies Services
Order turnaround time(days) Primary Health Facilities
2026
10 days
2027
7days
2028
7days
Health Products and Technologies Services
Order turnaround time(days) Hospitals
2026
7 days
2027
7days
2028
7days
Health Products and Technologies Services
% of last mile orders deliveries made to health facilities
2026
100
2027
100
2028
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 Patients receiving inpatient mental health care services: 252142
(2026)
Out-patient spine services utilization rate: 1.5
(2026)
Number of Heart surgeries done: 765
(2026)
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