Headquarters Administrative and Technical Services budget in 2024 is 1,273,745,478

Open Budget Kenya

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Headquarters Administrative and Technical Services - 2025
State Department	State Department for Medical Services
Programme	General Administration
Sub Programme	General Administration & Human Resource Management & Development
Allocation:	KES 957,352,176.00 (R)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Human Resource Management Services	Number of health care workers recruited	54	60	70
Human Resource Management Services	Number of employees trained	500	550	450

Human Resource Management Services

Number of health care workers recruited

2025

2026

2027

Human Resource Management Services

Number of employees trained

2025

500

2026

550

2027

450

Previous Year Allocations

Num	Year	Total
1	2025	KES 957,352,176.00
2	2024	KES 1,273,745,478.00
3	2023	KES 975,943,066.00

2025

Total Allocation KES 957,352,176.00

2024

Total Allocation KES 1,273,745,478.00

2023

Total Allocation KES 975,943,066.00

Changes in Allocations

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Related Projects

Headquarters Administrative Professional services

Proportion of Kenya Health Sector Caucus recommendations implemented: 100

~~KES 2,089,357,320.00~~

KES 2,080,549,812.00

(2025)

Central Planning and Project Monitoring Unit

Capital projects reports: 4

~~KES 38,642,822.00~~

KES 32,480,194.00

(2025)

Medical Professional Capacity Building & Technical Assistance

Number of Healthcare professionals trained: 100

KES 200,000,000.00

(2025)

Email: openbudgetke @ gmail.com