Headquarters Administrative Professional services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
General Administration & Human Resource Management & Development |
|
Allocation: |
KES 1,872,891,845.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Health Administrative Services |
Number of workplace policies developed and implemented |
5 |
5 |
5 |
|
Health Administrative Services |
Proportion of complaints addressed within 21 days from lodge |
100 |
100 |
100 |
|
Health Administrative Services |
Client satisfaction index |
80 |
95 |
95 |
|
Health Administrative Services |
Guideline for donations management developed and implemented |
1 |
1 |
1 |
|
Health Administrative Services |
Ratio of staff to functional computers/laptops |
1:0.1 |
1:0.1 |
1:0.1 |
|
Health Administrative Services |
Proportion of institutions with functional LAN and WAN |
75 |
100 |
100 |
|
Health Administrative Services |
Number of health care workers recruited |
470 |
120 |
120 |
|
Health Administrative Services |
Number of health care graduates placed on internship. |
3500 |
3500 |
3500 |
|
Health Administrative Services |
Percentage of eligible post graduate health officers on training |
40 |
50 |
50 |
|
Health Administrative Services |
Number of support employees trained |
1100 |
2062 |
2062 |
|
Health Administrative Services |
Percentage of state corporations Organization structures reviewed. |
74% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,089,357,320.00 |
KES 0.00 |
KES 2,089,357,320.00 |
|
|
2 |
KES 1,872,891,845.00 |
KES 0.00 |
KES 1,872,891,845.00 |