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 (Targets)

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

COVID-19 management services

No. of COVID-19 Specialists engaged


2022

605

2023

605

2024

605

Previous Year Allocations

Num

Year

Total

1

2022

KES 1,353,076,182.00

2

2021

KES 1,067,121,480.00


Total Allocation KES 1,353,076,182.00

Total Allocation KES 1,067,121,480.00
Changes in Allocations

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