Open Budget Kenya

 

International Health Exchange Program - 2022

State Department

Ministry of Health

Programme

General Administration, Planning & Support Services

Sub Programme

Human Resource Management and Development

Allocation:

KES 844,519,100.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Specialized training services

No. of Health workers approved for training in different health specialties

150

200

200

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 844,519,100.00

KES 0.00

KES 844,519,100.00

2

2021

KES 861,209,212.00

KES 0.00

KES 861,209,212.00

Budgets
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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