Headquarters & Administrative Services- Finance Management Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
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Allocation: |
KES 31,479,193.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Financial Services |
Percentage of allocated funds utilized as per plan |
100 |
100 |
100 |
Financial Services |
Number of quarterly budget reports submitted |
4 |
4 |
4 |
Financial Services
Percentage of allocated funds utilized as per plan
2025
100
2026
100
2027
100
Financial Services
Number of quarterly budget reports submitted
2025
4
2026
4
2027
4
Previous Year Allocations
User Uploads
Number of health care workers recruited: 54
KES 975,943,066.00
KES 1,182,848,956.00
(2025)
Proportion of Kenya Health Sector Caucus recommendations implemented: 100
KES 2,089,357,320.00
KES 2,080,549,812.00
(2025)
Capital projects reports: 4
KES 38,642,822.00
KES 32,480,194.00
(2025)