Open Budget Kenya

 

Kenya Human Resource Advisory Council (KHRAC) - 2021

State Department

Ministry of Health

Programme

General Administration, Planning & Support Services

Sub Programme

Health Standards, Quality Assurance & Standards

Allocation:

KES 78,758,171.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Master register for all health professionals

% completion of the master register

60%

80%

100%

Mapping of medical specialists in the Country

Proportion of medical specialists in the Country mapped

80.00%

100.00%

-

Master register for all health professionals

% completion of the master register


2021

60%

2022

80%

2023

100%

Mapping of medical specialists in the Country

Proportion of medical specialists in the Country mapped


2021

80.00%

2022

100.00%

2023

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 67,343,979.00

2

2021

KES 78,758,171.00


Total Allocation KES 67,343,979.00

Total Allocation KES 78,758,171.00
Changes in Allocations

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