Pharmacy Services - 2025 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 51,973,087.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Health Products and Technologies services |
Number of essential HPT lists reviewed |
- |
- |
- |
|
Health Products and Technologies services |
Proportion of essential HPT lists Disseminated to counties |
75 |
75 |
75 |
|
Health Products and Technologies services |
Number of functional County Medicines Therapeutics Committees |
21 |
47 |
47 |
|
Health Products and Technologies services |
Number of annual Joint supportive supervision and data quality audits done for HPT |
47 |
47 |
47 |
|
Health Products and Technologies services |
Percentage of health facilities with essential tracer medicines |
60 |
70 |
70 |
|
Health Products and Technologies services |
Percentage of health facilities with essential tracer diagnostics |
60 |
70 |
70 |
|
Health Products and Technologies services |
Percentage of health facilities with essential tracer medical supplies |
60 |
70 |
70 |
|
Medical Supply Services |
Number of essential HPT lists reviewed |
- |
4 |
4 |
|
Medical Supply Services |
Proportion of essential HPT lists Disseminated to counties |
80 |
100 |
100 |
|
Medical Supply Services |
Number of functional County Medicines Therapeutics Committees |
21 |
52 |
52 |
|
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 |
60 |
80 |
80 |
|
Medical Supply Services |
Percentage of health facilities |
60 |
80 |
80 |
|
Medical Supply Services |
with essential tracer diagnostics Percentage of health facilities with essential tracer medical supplies |
60 |
80 |
80 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 51,973,087.00 |
KES 0.00 |
KES 51,973,087.00 |
|
|
2 |
KES 46,917,838.00 |
KES 0.00 |
KES 46,917,838.00 |
|
|
3 |
KES 24,701,263.00 |
KES 0.00 |
KES 24,701,263.00 |
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)