Headquarters Administrative Professional services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
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Sub Programme |
General Administration & Human Resource Management & Development |
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Allocation: |
KES 1,584,002,100.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Health Sector collaboration and partnership services |
Proportion of Kenya Health Sector Caucus recommendations implemented |
100 |
100 |
100 |
|
Health Sector collaboration and partnership services |
Proportion of Regional International Health Governance Fora Resolution implemented |
100 |
100 |
100 |
|
Health Sector collaboration and partnership services |
Number of publications on Medically Certified Cause of Death (MCCoD) statistics |
2 |
2 |
2 |
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Health Sector collaboration and partnership services |
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|
|
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User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,584,002,100.00 |
KES 0.00 |
KES 1,584,002,100.00 |
|
|
2 |
KES 1,872,891,845.00 |
KES 0.00 |
KES 1,872,891,845.00 |
|
|
3 |
KES 2,089,357,320.00 |
KES 0.00 |
KES 2,089,357,320.00 |
Number of health care workers recruited: 54
KES 975,943,066.00
KES 1,182,848,956.00
(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)