Headquarters Administrative and Technical Services - 2021 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 717,756,150.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Financial resources efficiently utilized |
Percentage of allocated funds utilized as per plan |
100% |
100% |
100% |
Financial resources efficiently utilized |
Increased collection of Public health sector financial resources (Billions) |
16 |
16.5 |
17 |
Information Security Management System (ISMS) policy and procedures implemented |
Number of audits conducted to monitor ISMS implementation |
1 |
4 |
4 |
Financial resources efficiently utilized
Percentage of allocated funds utilized as per plan
2021
100%
2022
100%
2023
100%
Financial resources efficiently utilized
Increased collection of Public health sector financial resources (Billions)
2021
16
2022
16.5
2023
17
Information Security Management System (ISMS) policy and procedures implemented
Number of audits conducted to monitor ISMS implementation
2021
1
2022
4
2023
4
Previous Year Allocations
User Uploads
Number of women of reproductive age screened for cervical cancer: 550000
KES 3,402,837,014.00
(2021)
Number of Community Health Volunteers trained on Mental Health: 1500
KES 26,483,878.00
(2021)