Open Budget Kenya

 

Kenya Health Professions Oversight Authority (KHPOA) - 2021

State Department

Ministry of Health

Programme

General Administration, Planning & Support Services

Sub Programme

Health Standards, Quality Assurance & Standards

Allocation:

KES 80,538,993.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Health facilities inspected for quality improvement and compliance to standards

Proportion of health facilities inspected for quality improvement and compliance to standards

60%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 66,810,948.00

KES 0.00

KES 66,810,948.00

2

2021

KES 80,538,993.00

KES 0.00

KES 80,538,993.00

Budgets
Related Projects
Headquarters Administrative and Technical Services

Percentage of allocated funds utilized as per plan: 100%


KES 717,756,150.00

(2021)

Headquarters Administrative Professional services

Number of women of reproductive age screened for cervical cancer: 550000


KES 3,402,837,014.00

(2021)

Planning and Feasibility Studies

No. of policy briefs: 4


KES 38,165,470.00

(2021)

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