Open Budget Kenya

 

Pharmacy Services - 2023

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

Health Products and Technologies

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

2025

KES 51,973,087.00

2

2024

KES 46,917,838.00

3

2023

KES 24,701,263.00


Total Allocation KES 51,973,087.00

Total Allocation KES 46,917,838.00

Total Allocation KES 24,701,263.00
Changes in Allocations

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