Headquarters Administrative and Technical Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
General Administration & Human Resource Management & Development |
|
Allocation: |
KES 1,273,745,478.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Health Administrative Services |
% Operationalization of the Kenya Health Sector Directors' Caucus |
100 |
100 |
100 |
|
Health Administrative Services |
% Facilitation of the Regional and International Health Governance forums |
100 |
100 |
100 |
|
Health Administrative Services |
Number of publications on Medically Certified Cause of Death (MCCoD) statistics |
2 |
2 |
2 |
|
Health Administrative Services |
Number of Annual Health statistics published |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,273,745,478.00 |
KES 0.00 |
KES 1,273,745,478.00 |
|
|
2 |
KES 975,943,066.00 |
KES 0.00 |
KES 975,943,066.00 |
Number of workplace policies developed and implemented: 5
KES 2,089,357,320.00
KES 2,080,549,812.00
(2024)
Number of policy briefs prepared: 10
KES 38,642,822.00
KES 32,480,194.00
(2024)
Number of policy briefs on UHC prepared: 6
KES 136,603,091.00
KES 135,863,867.00
(2024)