|
State Department |
|
|
Programme |
|
|
Sub Programme |
General Administration & Human Resource Management & Development |
|
Allocation: |
KES 30,285,082.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning & M&E Services |
Number of policy briefs prepared |
6 |
6 |
6 |
Planning & M&E Services |
Number of reports for capital projects monitored for progress |
4 |
4 |
4 |
Planning & M&E Services |
Number of Counties trained on planning, budgeting and M & E |
47 |
47 |
47 |
Planning & M&E Services
Number of policy briefs prepared
2026
6
2027
6
2028
6
Planning & M&E Services
Number of reports for capital projects monitored for progress
2026
4
2027
4
2028
4
Planning & M&E Services
Number of Counties trained on planning, budgeting and M & E
2026
47
2027
47
2028
47
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 30,285,082.00 |
|
2 |
KES 31,828,544.00 |
|
3 |
KES 38,292,222.00 |
|
4 |
KES 38,642,822.00 |
User Uploads
Number of workplace policies developed and implemented: 5
(2026)
Kenya Health Sector directors caucus operationalized: 100
(2026)
Number of health care workers recruited: 34
(2026)
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