Pharmacy Services - 2025 |
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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 51,973,087.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Health Products and Technologies services |
Number of essential HPT lists reviewed |
- |
3 |
- |
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 |
42 |
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 |
- |
3 |
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 |
42 |
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 |
70 |
80 |
Medical Supply Services |
Percentage of health facilities |
60 |
70 |
80 |
Medical Supply Services |
with essential tracer diagnostics Percentage of health facilities with essential tracer medical supplies |
60 |
70 |
80 |
Health Products and Technologies services
Number of essential HPT lists reviewed
2025
-
2026
3
2027
-
Health Products and Technologies services
Proportion of essential HPT lists Disseminated to counties
2025
75
2026
75
2027
75
Health Products and Technologies services
Number of functional County Medicines Therapeutics Committees
2025
21
2026
42
2027
47
Health Products and Technologies services
Number of annual Joint supportive supervision and data quality audits done for HPT
2025
47
2026
47
2027
47
Health Products and Technologies services
Percentage of health facilities with essential tracer medicines
2025
60
2026
70
2027
70
Health Products and Technologies services
Percentage of health facilities with essential tracer diagnostics
2025
60
2026
70
2027
70
Health Products and Technologies services
Percentage of health facilities with essential tracer medical supplies
2025
60
2026
70
2027
70
Medical Supply Services
Number of essential HPT lists reviewed
2025
-
2026
3
2027
4
Medical Supply Services
Proportion of essential HPT lists Disseminated to counties
2025
80
2026
100
2027
100
Medical Supply Services
Number of functional County Medicines Therapeutics Committees
2025
21
2026
42
2027
52
Medical Supply Services
Number of annual Joint supportive supervision and data quality audits done for HPT
2025
1
2026
1
2027
1
Medical Supply Services
Percentage of health facilities with essential tracer medicines
2025
60
2026
70
2027
80
Medical Supply Services
Percentage of health facilities
2025
60
2026
70
2027
80
Medical Supply Services
with essential tracer diagnostics Percentage of health facilities with essential tracer medical supplies
2025
60
2026
70
2027
80
Previous Year Allocations
User Uploads
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)