National Commodities Storage Center (KEMSA) - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 150,000,000.00 (D) |
Key Performance Indicators (Targets)
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 |
65 |
100 |
Medical Supply Services |
Percentage of completion Kisumu Regional Distribution Centre |
100 |
- |
- |
Medical Supply Services |
Percentage of completion of Mombasa Regional Distribution Centre |
100 |
- |
- |
Medical Supply Services
Percentage completion rate (Initial Contract)
2024
100
2025
-
2026
-
Medical Supply Services
Percentage completion rate (remeasured Contract)
2024
100
2025
-
2026
-
Medical Supply Services
Percentage of completion of operationalization
2024
46
2025
65
2026
100
Medical Supply Services
Percentage of completion Kisumu Regional Distribution Centre
2024
100
2025
-
2026
-
Medical Supply Services
Percentage of completion of Mombasa Regional Distribution Centre
2024
100
2025
-
2026
-
Previous Year Allocations
User Uploads
Number of Policies, Standards and Regulations developed: 3
KES 1,319,882,712.00
KES 1,283,242,473.00
(2024)
Out-patient spine services utilization rate: 2
KES 591,359,716.00
KES 587,893,030.00
(2024)