Open Budget Kenya

 

Kenya COVID- 19 Emergency Response - 2022

State Department

Ministry of Health

Programme

General Administration, Planning & Support Services

Sub Programme

Human Resource Management and Development

Allocation:

KES 1,353,076,182.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

COVID-19 management services

No. of COVID-19 Specialists engaged

605

605

605

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 1,353,076,182.00

KES 0.00

KES 1,353,076,182.00

2

2021

KES 1,067,121,480.00

KES 0.00

KES 1,067,121,480.00

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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