Headquarters and Administrative Services budget in 2022 is 33,735,761

Open Budget Kenya

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Headquarters and Administrative Services - 2022
State Department	Ministry of Health
Programme	General Administration, Planning & Support Services
Sub Programme	Health Policy, Planning & Financing
Allocation:	KES 33,735,761.00 (R)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Financial services	Budget absorption Rate	100	100	100
Financial services	Total AIA collected by the Ministry (Kshs. Billions)	16.5	17	17.5
Financial services	Number of budget reports submitted	4	4	4

Financial services

Budget absorption Rate

2022

100

2023

100

2024

100

Financial services

Total AIA collected by the Ministry (Kshs. Billions)

2022

16.5

2023

2024

17.5

Financial services

Number of budget reports submitted

2022

2023

2024

Previous Year Allocations

Num	Year	Total
1	2022	KES 33,735,761.00
2	2021	KES 38,838,506.00

2022

Total Allocation KES 33,735,761.00

2021

Total Allocation KES 38,838,506.00

Changes in Allocations

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Related Projects

Headquarters Administrative Professional services

Number of TOTs trained: 498

KES 3,372,862,611.00

(2022)

Physiotherapy Services

No. of Guidelines developed: 1

KES 82,573,654.00

(2022)

Planning and Feasibility Studies

Kenya demographic health survey conducted: 1

KES 132,726,808.00

(2022)

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