International Health Exchange Program - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 861,209,212.00 (R) |
Key Performance Indicators
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 |
200 |
200 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 844,519,100.00 |
KES 0.00 |
KES 844,519,100.00 |
|
|
2 |
KES 861,209,212.00 |
KES 0.00 |
KES 861,209,212.00 |
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)