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State Department |
|
|
Programme |
|
|
Sub Programme |
|
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Allocation: |
KES 120,000,000.00 (D) |
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
Previous Year Allocations
User Uploads
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)
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