Headquarters Administrative Professional services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
General Administration & Human Resource Management & Development |
|
Allocation: |
KES 1,584,002,100.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,220,321,694.00 |
|
2 |
KES 1,584,002,100.00 |
|
3 |
KES 1,872,891,845.00 |
|
4 |
KES 2,089,357,320.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 1,220,321,694.00 |
2026 |
|
2 |
KES 1,584,002,100.00 |
2025 |
Key Performance Indicators (Targets)
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 |
Health Sector collaboration and partnership services |
|
|
|
|
Health Sector collaboration and partnership services
Proportion of Kenya Health Sector Caucus recommendations implemented
2025
100
2026
100
2027
100
Health Sector collaboration and partnership services
Proportion of Regional International Health Governance Fora Resolution implemented
2025
100
2026
100
2027
100
Health Sector collaboration and partnership services
Number of publications on Medically Certified Cause of Death (MCCoD) statistics
2025
2
2026
2
2027
2
Health Sector collaboration and partnership services
2025
2026
2027
Related Projects
Headquarters Administrative and Technical Services
Number of health care workers recruited: 54
KES 1,182,848,956.00
(2025)
Central Planning and Project Monitoring Unit
Capital projects reports: 4
KES 32,480,194.00
(2025)
Medical Professional Capacity Building & Technical Assistance
Number of Healthcare professionals trained: 100
KES 200,000,000.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com