Pharmacy Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 46,917,838.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Medical Supply Services |
Number of essential HPT lists reviewed |
- |
3 |
3 |
|
Medical Supply Services |
Proportion of essential HPT lists Disseminated to counties |
75 |
100 |
100 |
|
Medical Supply Services |
Number of functional County Medicines Therapeutics Committees |
11 |
42 |
42 |
|
Medical Supply Services |
Number of annual Joint supportive supervision and data quality audits done for HPT |
1 |
1 |
1 |
|
Medical Supply Services |
Percentage of health facilities with essential tracer medicines |
50 |
70 |
70 |
|
Medical Supply Services |
Percentage of health facilities with essential tracer diagnostics |
50 |
70 |
70 |
|
Medical Supply Services |
Percentage of health facilities with essential tracer medical supplies |
50 |
70 |
70 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 24,701,263.00 |
KES 0.00 |
KES 24,701,263.00 |
|
|
2 |
KES 46,917,838.00 |
KES 0.00 |
KES 46,917,838.00 |