National Commodities Storage Center (KEMSA) - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 310,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Medical Supply Services |
% of completion of Mombasa Regional Distribution Centre |
50 |
70 |
100 |
Medical Supply Services |
% of completion Meru/Isiolo Regional Distribution Centre |
- |
20 |
50 |
Medical Supply Services |
% of completion Eldoret Regional Distribution Centre |
- |
100 |
- |
Medical Supply Services
% of completion of Mombasa Regional Distribution Centre
2023
50
2024
70
2025
100
Medical Supply Services
% of completion Meru/Isiolo Regional Distribution Centre
2023
-
2024
20
2025
50
Medical Supply Services
% of completion Eldoret Regional Distribution Centre
2023
-
2024
100
2025
-
Previous Year Allocations
User Uploads
Re-admission rate (proportion of patients readmitted in a year): 0.4
KES 1,319,882,712.00
KES 1,283,242,473.00
(2023)
Out-patient spine services utilization rate: 1.5
KES 591,359,716.00
KES 587,893,030.00
(2023)