|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,926,187.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Health products and Technologies Services |
% Review of essential HPT lists |
100 |
100 |
100 |
Health products and Technologies Services |
Number of functional County Medicines Therapeutics Committees |
20 |
20 |
20 |
Health products and Technologies Services |
Number of county - led supportive supervision done |
1 |
1 |
1 |
Health products and Technologies Services |
Quantification of HPT in 47 Counties |
24 |
- |
- |
Health products and Technologies Services |
Percentage of health facilities with essential tracer medicines |
55 |
55 |
60 |
Health products and Technologies Services |
Percentage of health facilities with essential tracer diagnostics |
55 |
55 |
60 |
Health products and Technologies Services |
Percentage of health facilities with essential tracer medical supplies |
55 |
55 |
60 |
Health products and Technologies Services
% Review of essential HPT lists
2026
100
2027
100
2028
100
Health products and Technologies Services
Number of functional County Medicines Therapeutics Committees
2026
20
2027
20
2028
20
Health products and Technologies Services
Number of county - led supportive supervision done
2026
1
2027
1
2028
1
Health products and Technologies Services
Quantification of HPT in 47 Counties
2026
24
2027
-
2028
-
Health products and Technologies Services
Percentage of health facilities with essential tracer medicines
2026
55
2027
55
2028
60
Health products and Technologies Services
Percentage of health facilities with essential tracer diagnostics
2026
55
2027
55
2028
60
Health products and Technologies Services
Percentage of health facilities with essential tracer medical supplies
2026
55
2027
55
2028
60
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
Number of Patients receiving inpatient mental health care services: 252142
(2026)
Out-patient spine services utilization rate: 1.5
(2026)
Number of Heart surgeries done: 765
(2026)
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