Open Budget Kenya

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International Health Exchange Program - 2021

State Department	Ministry of Health
Programme	General Administration, Planning & Support Services
Sub Programme	Human Resource Management and Development
Allocation:	KES 861,209,212.00 (R)

Previous Year Allocations

Num	Year	Total
1	2022	KES 844,519,100.00
2	2021	KES 861,209,212.00

Total Allocation KES 844,519,100.00

Total Allocation KES 861,209,212.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Health workers approved for training in different health specialties	No. of Health workers approved for training in different health specialties	140	150	200