Planning and Feasibility Studies - 2021 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 38,165,470.00 (R) |
Key Performance Indicators (Targets)
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% |
Policy briefs developed
No. of policy briefs
2021
4
2022
4
2023
4
Health Technology Assessment (HTA) mechanisms
% HTAs mechanisms established
2021
75%
2022
100%
2023
100%
Previous Year Allocations
User Uploads
Percentage of allocated funds utilized as per plan: 100%
KES 717,756,150.00
(2021)
Number of women of reproductive age screened for cervical cancer: 550000
KES 3,402,837,014.00
(2021)
Number of Community Health Volunteers trained on Mental Health: 1500
KES 26,483,878.00
(2021)