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

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

75

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

100

100

Digital Health Services

Proportion of health encounters fully captured within the National SHR

30

90

90

Digital Health Services

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

50

100

100

Digital Health Services

Number of Primary HealthCare Networks (PCNS) digitalized

18

105

105

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 400,000,000.00

KES 400,000,000.00

2

2023

KES 0.00

KES 352,000,000.00

KES 352,000,000.00

Budgets
Related Projects
Kenya Bio-Vax Institute (KBVI) - BETA

Percentage completion rate of human vaccine fill-and-finish facility: 60


KES 281,500,000.00

(2024)

Human Vaccine Production - BETA

Number of Research evidence briefs developed: 17


KES 500,000,000.00

KES 400,000,000.00

(2024)

Kenya Medical Research Institute

Number of New research protocols approved: 200


KES 2,508,950,000.00

(2024)

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