Headquarters Administrative Professional services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,402,837,014.00 (R) |
Key Performance Indicators (Targets)
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 |
600000 |
650000 |
Staff facilitated for training in management and leadership courses |
No. of staff facilitated for training in management and leadership courses |
410 |
500 |
550 |
Health care workers recruited for UHC |
No of health care workers recruited |
6000 |
6500 |
7000 |
Staff facilitated for training in management and leadership courses |
No. of Health workers approved for training in different health specialties |
140 |
150 |
200 |
Women of reproductive age screened for cervical cancer
Number of women of reproductive age screened for cervical cancer
2021
550000
2022
600000
2023
650000
Staff facilitated for training in management and leadership courses
No. of staff facilitated for training in management and leadership courses
2021
410
2022
500
2023
550
Health care workers recruited for UHC
No of health care workers recruited
2021
6000
2022
6500
2023
7000
Staff facilitated for training in management and leadership courses
No. of Health workers approved for training in different health specialties
2021
140
2022
150
2023
200
Previous Year Allocations
User Uploads
Number of women of reproductive age screened for cervical cancer: 400000
KES 120,000,000.00
(2021)
Number of comprehensive centres established: 3
KES 350,000,000.00
(2021)
Proportion of women of reproductive age receiving family planning commodities. Proportion of deliveries conducted by skilled health workers: 55% 74%
KES 54,528,039.00
(2021)