Headquarters Administrative Professional services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,372,862,611.00 (R) |
Key Performance Indicators
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 |
- |
- |
|
Human Resources Services |
Number of health care workers recruited |
1275 |
1759 |
1759 |
|
Human Resources Services |
Percentage of feasible employee work environment survey recommendations implemented |
70 |
100 |
100 |
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 |