Open Budget Kenya

 

Intergrated Health Management Information System - BETA - 2024

State Department

State Department for Medical Services

Programme

Health Research and Innovations

Sub Programme

Health Innovations

Allocation:

KES 400,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Digital Health Services

Proportion of shared services on boarded onto the Digital Health Agency.

25

50

75

Digital Health Services

Total number of national health registries

6

6

6

Digital Health Services

Proportion of Level 2,3, 4,5, public health facilities implementing the digital health

60

80

100

Digital Health Services

Proportion of health encounters fully captured within the National SHR

30

60

90

Digital Health Services

Proportion of public health facilities with adequate power and connectivity to support the facility level POC

50

70

100

Digital Health Services

Number of Primary HealthCare Networks (PCNS) digitalized

18

105

105

Digital Health Services

Proportion of shared services on boarded onto the Digital Health Agency.


2024

25

2025

50

2026

75

Digital Health Services

Total number of national health registries


2024

6

2025

6

2026

6

Digital Health Services

Proportion of Level 2,3, 4,5, public health facilities implementing the digital health


2024

60

2025

80

2026

100

Digital Health Services

Proportion of health encounters fully captured within the National SHR


2024

30

2025

60

2026

90

Digital Health Services

Proportion of public health facilities with adequate power and connectivity to support the facility level POC


2024

50

2025

70

2026

100

Digital Health Services

Number of Primary HealthCare Networks (PCNS) digitalized


2024

18

2025

105

2026

105

Previous Year Allocations

Num

Year

Total

1

2024

KES 400,000,000.00

2

2023

KES 352,000,000.00


Total Allocation KES 400,000,000.00

Total Allocation KES 352,000,000.00
Changes in Allocations

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KES 500,000,000.00

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Number of New research protocols approved: 200


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