Headquarters Administrative Professional services - 2021 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
Allocation: |
KES 3,402,837,014.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
---|---|---|---|---|
Women of reproductive age screened for cervical cancer |
Number of women of reproductive age screened for cervical cancer |
550000 |
650000 |
650000 |
Staff facilitated for training in management and leadership courses |
No. of staff facilitated for training in management and leadership courses |
410 |
550 |
550 |
Health care workers recruited for UHC |
No of health care workers recruited |
6000 |
7000 |
7000 |
Staff facilitated for training in management and leadership courses |
No. of Health workers approved for training in different health specialties |
140 |
200 |
200 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 3,402,837,014.00 |
KES 0.00 |
KES 3,402,837,014.00 |
|
2 |
KES 3,372,862,611.00 |
KES 0.00 |
KES 3,372,862,611.00 |