Open Budget Kenya

 

Central Planning and Project Monitoring Unit - 2021

State Department

Ministry of Health

Programme

General Administration, Planning & Support Services

Sub Programme

Health Policy, Planning & Financing

Allocation:

KES 9,013,464.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Counties trained on planning, budgeting and M & E

Number of Counties trained on planning, budgeting and M & E

47

47

47

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 9,013,464.00

KES 0.00

KES 9,013,464.00

2

2022

KES 14,553,800.00

KES 0.00

KES 14,553,800.00

Budgets