Headquarters Administrative and Technical Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
General Administration & Human Resource Management & Development |
|
Allocation: |
KES 957,352,176.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Human Resource Management Services |
Number of health care workers recruited |
54 |
70 |
70 |
|
Human Resource Management Services |
Number of employees trained |
500 |
450 |
450 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 957,352,176.00 |
KES 0.00 |
KES 957,352,176.00 |
|
|
2 |
KES 1,273,745,478.00 |
KES 0.00 |
KES 1,273,745,478.00 |
|
|
3 |
KES 975,943,066.00 |
KES 0.00 |
KES 975,943,066.00 |
Proportion of Kenya Health Sector Caucus recommendations implemented: 100
KES 2,089,357,320.00
KES 2,080,549,812.00
(2025)
Capital projects reports: 4
KES 38,642,822.00
KES 32,480,194.00
(2025)
Number of Healthcare professionals trained: 100
KES 200,000,000.00
(2025)