|
State Department |
|
|
Programme |
|
|
Sub Programme |
General Administration & Human Resource Management & Development |
|
Allocation: |
KES 2,566,050,499.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Headquarter Administrative Services |
Number of workplace policies developed and implemented |
5 |
5 |
5 |
Headquarter Administrative Services |
Proportion of complaints addressed within 21 days from lodge |
100 |
100 |
100 |
Headquarter Administrative Services |
Client satisfaction index |
80 |
90 |
95 |
Headquarter Administrative Services
Number of workplace policies developed and implemented
2026
5
2027
5
2028
5
Headquarter Administrative Services
Proportion of complaints addressed within 21 days from lodge
2026
100
2027
100
2028
100
Headquarter Administrative Services
Client satisfaction index
2026
80
2027
90
2028
95
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,566,050,499.00 |
|
2 |
KES 957,352,176.00 |
|
3 |
KES 1,273,745,478.00 |
|
4 |
KES 975,943,066.00 |
User Uploads
Kenya Health Sector directors caucus operationalized: 100
(2026)
Number of policy briefs prepared: 6
(2026)
Number of health care workers recruited: 34
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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