Open Budget Kenya

 

Kenya Human Resource Advisory Council (KHRAC) - 2022

State Department

Ministry of Health

Programme

General Administration, Planning & Support Services

Sub Programme

Health Standards, Quality Assurance & Standards

Allocation:

KES 67,343,979.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

National health workforce accounts

Human Resource Policies and Procedures Manual

1

-

-

National health workforce accounts

Human Resource Policies and Procedures Manual

1

-

-

National health workforce accounts

Number of faith based and private health facilities implementing NHWA

20

50

50

National Health Workforce Accounts (NHWA) in the Country

Number of faith based and private health facilities implementing NHWA

20

50

50

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 67,343,979.00

KES 0.00

KES 67,343,979.00

2

2021

KES 78,758,171.00

KES 0.00

KES 78,758,171.00

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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