National Commodities Storage Center (KEMSA) - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 150,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Medical Supply Services |
Percentage completion rate (Initial Contract) |
100 |
- |
- |
|
Medical Supply Services |
Percentage completion rate (remeasured Contract) |
100 |
- |
- |
|
Medical Supply Services |
Percentage of completion of operationalization |
46 |
100 |
100 |
|
Medical Supply Services |
Percentage of completion Kisumu Regional Distribution Centre |
100 |
- |
- |
|
Medical Supply Services |
Percentage of completion of Mombasa Regional Distribution Centre |
100 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 310,000,000.00 |
KES 310,000,000.00 |
|
|
2 |
KES 0.00 |
KES 150,000,000.00 |
KES 150,000,000.00 |