Headquarters Administrative Professional services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
General Administration & Human Resource Management & Development |
|
Allocation: |
KES 2,089,357,320.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative Services |
Number of health care workers recruited |
146 |
54 |
54 |
|
Administrative Services |
Number of health care workers placed on internship |
4,500 |
5500 |
5500 |
|
Administrative Services |
Percentage of in-post employees trained |
22 |
55 |
55 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,872,891,845.00 |
KES 0.00 |
KES 1,872,891,845.00 |
|
|
2 |
KES 2,089,357,320.00 |
KES 0.00 |
KES 2,089,357,320.00 |
Number of workplace policies developed and implemented: 5
KES 975,943,066.00
KES 1,182,848,956.00
(2023)
Number of policy briefs prepared: 10
KES 38,642,822.00
KES 32,480,194.00
(2023)
Number of capital projects monitored for progress: 4
KES 136,603,091.00
KES 135,863,867.00
(2023)