Health Administration and Policy Planning - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,818,688,582.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Health policies developed |
Satisfaction index |
100 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,818,688,582.00 |
KES 0.00 |
KES 2,818,688,582.00 |
|
|
2 |
KES 6,706,649,441.00 |
KES 0.00 |
KES 6,706,649,441.00 |
% of implementation of identified functions: 100%
KES 2,565,994,198.00
(2022)