Open Budget Kenya

 

National Commodities Storage Center (KEMSA) - 2023

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

Health Products and Technologies

Allocation:

KES 310,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Medical Supply Services

% of completion of Mombasa Regional Distribution Centre

50

100

100

Medical Supply Services

% of completion Meru/Isiolo Regional Distribution Centre

-

50

50

Medical Supply Services

% of completion Eldoret Regional Distribution Centre

-

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 310,000,000.00

KES 310,000,000.00

2

2024

KES 0.00

KES 150,000,000.00

KES 150,000,000.00

Budgets