Open Budget Kenya

 

Health emergency Preparedness, Response & Resilience Program - 2025

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

Health Products and Technologies

Allocation:

KES 1,100,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 700,000,000.00

2

2025

KES 1,100,000,000.00

3

2024

KES 1,000,000,000.00


Total Allocation KES 700,000,000.00

Total Allocation KES 1,100,000,000.00

Total Allocation KES 1,000,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Health emergency Preparedness, Response & Resilience Program

KES 700,000,000.00

2026

2

Health emergency Preparedness, Response & Resilience Program

KES 1,100,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Health Infrastructure Services

% operationalization of the Fill & Finish Facility

-

100

100

Health Infrastructure Services

% refurbishment and equipping of National Quality Control Laboratories

70

100

100

Health Infrastructure Services

% operationalization of the Fill & Finish Facility


2025

-

2026

100

2027

100

Health Infrastructure Services

% refurbishment and equipping of National Quality Control Laboratories


2025

70

2026

100

2027

100

Related Projects
Mathari National Teaching and Referral Hospital

Number of Patients receiving in- patients specialized mental health care services: 325939


KES 1,319,882,712.00
KES 1,283,242,473.00

(2025)

Spinal Injury Hospital

Out-patient spine services utilization rate: 1.4


KES 591,359,716.00
KES 587,893,030.00

(2025)

Kenyatta National Hospital

Number of Heart surgeries done: 784


KES 21,559,900,000.00
KES 21,559,900,000.00

(2025)