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Central Planning and Project Monitoring Unit - 2022

State Department

Ministry of Health

Programme

General Administration, Planning & Support Services

Sub Programme

Health Policy, Planning & Financing

Allocation:

KES 14,553,800.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Planning, M & E services

Number of capital projects monitoring progress reports

4

4

4

Planning, M & E services

Number of National and County Budget Analysis

1

1

1

Planning, M & E services

Number of capital projects monitoring progress reports

2022

4

2023

4

2024

4

Planning, M & E services

Number of National and County Budget Analysis

2022

1

2023

1

2024

1

Previous Year Allocations

Num

Year

Total

1

2022

KES 14,553,800.00

2

2021

KES 9,013,464.00
2022
#1
Total Allocation KES 14,553,800.00
2021
#2
Total Allocation KES 9,013,464.00
Changes in Allocations

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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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