Open Budget Kenya

 

Planning and Feasibility Studies - 2021

State Department

Ministry of Health

Programme

General Administration, Planning & Support Services

Sub Programme

Health Policy, Planning & Financing

Allocation:

KES 38,165,470.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Policy briefs developed

No. of policy briefs

4

4

4

Health Technology Assessment (HTA) mechanisms

% HTAs mechanisms established

75%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 38,165,470.00

KES 0.00

KES 38,165,470.00

2

2022

KES 132,726,808.00

KES 0.00

KES 132,726,808.00

Budgets