Headquarters Administrative Professional services - 2022 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 3,372,862,611.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Diabetes and Cardiovascular Diseases prevention and management Services |
Number of TOTs trained |
498 |
1500 |
- |
Human Resources Services |
Number of health care workers recruited |
1275 |
1466 |
1759 |
Human Resources Services |
Percentage of feasible employee work environment survey recommendations implemented |
70 |
80 |
100 |
Diabetes and Cardiovascular Diseases prevention and management Services
Number of TOTs trained
2022
498
2023
1500
2024
-
Human Resources Services
Number of health care workers recruited
2022
1275
2023
1466
2024
1759
Human Resources Services
Percentage of feasible employee work environment survey recommendations implemented
2022
70
2023
80
2024
100
Previous Year Allocations
User Uploads
Number of people Currently on ART: 1287890
KES 141,034,266.00
(2022)
Number of Artemisinin Combination Therapy (ACTs) doses distributed to public health facilities(millions): 6.3
KES 46,530,834.00
(2022)