|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 120,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 120,000,000.00 |
2026 |
|
2 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Health Products and Technologies Services |
% completion rate of National Commodities Storage (supply chain) center (Initial Contract) |
100 |
100 |
100 |
Health Products and Technologies Services |
% of completion rate in equipping, Warehouse Layout, Automation & Operationalization of the New Supply Chain Centre |
75 |
100 |
100 |
Health Products and Technologies Services |
% of completion rate in Expansion and Operationalization of Mombasa Regional Distribution Centre |
100 |
100 |
100 |
Health Products and Technologies Services
% completion rate of National Commodities Storage (supply chain) center (Initial Contract)
2026
100
2027
100
2028
100
Health Products and Technologies Services
% of completion rate in equipping, Warehouse Layout, Automation & Operationalization of the New Supply Chain Centre
2026
75
2027
100
2028
100
Health Products and Technologies Services
% of completion rate in Expansion and Operationalization of Mombasa Regional Distribution Centre
2026
100
2027
100
2028
100
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)