|
State Department |
|
|
Programme |
|
|
Sub Programme |
General Administration & Human Resource Management & Development |
|
Allocation: |
KES 1,220,321,694.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Health Sector Collaboration and Partnership Services |
Kenya Health Sector directors caucus operationalized |
100 |
100 |
100 |
Health Sector Collaboration and Partnership Services |
Regional and International health governance forums facilitated |
100 |
100 |
100 |
Health Sector Collaboration and Partnership Services |
Health statistics published |
2 |
2 |
2 |
Health Sector Collaboration and Partnership Services
Kenya Health Sector directors caucus operationalized
2026
100
2027
100
2028
100
Health Sector Collaboration and Partnership Services
Regional and International health governance forums facilitated
2026
100
2027
100
2028
100
Health Sector Collaboration and Partnership Services
Health statistics published
2026
2
2027
2
2028
2
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 |
User Uploads
Number of workplace policies developed and implemented: 5
(2026)
Number of policy briefs prepared: 6
(2026)
Number of health care workers recruited: 34
(2026)
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