Pharmacy Services - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 46,917,838.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Medical Supply Services |
Number of essential HPT lists reviewed |
- |
- |
3 |
Medical Supply Services |
Proportion of essential HPT lists Disseminated to counties |
75 |
80 |
100 |
Medical Supply Services |
Number of functional County Medicines Therapeutics Committees |
11 |
21 |
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 |
60 |
70 |
Medical Supply Services |
Percentage of health facilities with essential tracer diagnostics |
50 |
60 |
70 |
Medical Supply Services |
Percentage of health facilities with essential tracer medical supplies |
50 |
60 |
70 |
Medical Supply Services
Number of essential HPT lists reviewed
2024
-
2025
-
2026
3
Medical Supply Services
Proportion of essential HPT lists Disseminated to counties
2024
75
2025
80
2026
100
Medical Supply Services
Number of functional County Medicines Therapeutics Committees
2024
11
2025
21
2026
42
Medical Supply Services
Number of annual Joint supportive supervision and data quality audits done for HPT
2024
1
2025
1
2026
1
Medical Supply Services
Percentage of health facilities with essential tracer medicines
2024
50
2025
60
2026
70
Medical Supply Services
Percentage of health facilities with essential tracer diagnostics
2024
50
2025
60
2026
70
Medical Supply Services
Percentage of health facilities with essential tracer medical supplies
2024
50
2025
60
2026
70
Previous Year Allocations
User Uploads
Number of Policies, Standards and Regulations developed: 3
KES 1,319,882,712.00
KES 1,283,242,473.00
(2024)
Out-patient spine services utilization rate: 2
KES 591,359,716.00
KES 587,893,030.00
(2024)