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 (Targets)
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 |
90 |
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 |
100 |
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 |
40 |
50 |
Health Administrative Services |
Number of support employees trained |
1100 |
1375 |
2062 |
Health Administrative Services |
Percentage of state corporations Organization structures reviewed. |
74% |
100% |
100% |
Health Administrative Services
Number of workplace policies developed and implemented
2024
5
2025
5
2026
5
Health Administrative Services
Proportion of complaints addressed within 21 days from lodge
2024
100
2025
100
2026
100
Health Administrative Services
Client satisfaction index
2024
80
2025
90
2026
95
Health Administrative Services
Guideline for donations management developed and implemented
2024
1
2025
1
2026
1
Health Administrative Services
Ratio of staff to functional computers/laptops
2024
1:0.1
2025
1:0.1
2026
1:0.1
Health Administrative Services
Proportion of institutions with functional LAN and WAN
2024
75
2025
100
2026
100
Health Administrative Services
Number of health care workers recruited
2024
470
2025
100
2026
120
Health Administrative Services
Number of health care graduates placed on internship.
2024
3500
2025
3500
2026
3500
Health Administrative Services
Percentage of eligible post graduate health officers on training
2024
40
2025
40
2026
50
Health Administrative Services
Number of support employees trained
2024
1100
2025
1375
2026
2062
Health Administrative Services
Percentage of state corporations Organization structures reviewed.
2024
74%
2025
100%
2026
100%
Previous Year Allocations
User Uploads
% Operationalization of the Kenya Health Sector Directors' Caucus: 100
KES 975,943,066.00
KES 1,182,848,956.00
(2024)
Number of policy briefs prepared: 10
KES 38,642,822.00
KES 32,480,194.00
(2024)
Number of policy briefs on UHC prepared: 6
KES 136,603,091.00
KES 135,863,867.00
(2024)