|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 24,701,263.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Medical Supply Services |
Number of essential HPT lists reviewed |
2 |
- |
- |
Medical Supply Services |
Proportion of essential HPT lists Disseminated to counties |
70% |
100% |
- |
Medical Supply Services |
Proportion of Pharmaceutical care services strategy developed |
60% |
100% |
- |
Medical Supply Services
Number of essential HPT lists reviewed
2023
2
2024
-
2025
-
Medical Supply Services
Proportion of essential HPT lists Disseminated to counties
2023
70%
2024
100%
2025
-
Medical Supply Services
Proportion of Pharmaceutical care services strategy developed
2023
60%
2024
100%
2025
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 50,926,187.00 |
|
2 |
KES 51,973,087.00 |
|
3 |
KES 46,917,838.00 |
|
4 |
KES 24,701,263.00 |
User Uploads
Re-admission rate (proportion of patients readmitted in a year): 0.4
(2023)
Out-patient spine services utilization rate: 1.5
(2023)
Number of Heart surgeries done: 395
(2023)
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