Headquarters Administrative Professional services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
General Administration & Human Resource Management & Development |
|
Allocation: |
KES 1,220,321,694.00 (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 (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
Related Projects
Headquarters Administrative and Technical Services
Number of workplace policies developed and implemented: 5
KES 1,182,848,956.00
(2026)
Central Planning and Project Monitoring Unit
Number of policy briefs prepared: 6
KES 32,480,194.00
(2026)
Medical Professional Capacity Building & Technical Assistance
Number of health care workers recruited: 34
KES 160,000,000.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com