Open Budget Kenya

 

Medical Professional Capacity Building & Technical Assistance - 2025

State Department

State Department for Medical Services

Programme

General Administration

Sub Programme

General Administration & Human Resource Management & Development

Allocation:

KES 200,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Training and workforce trained

Number of Healthcare professionals trained

100

140

140

Training and workforce trained

% increase in clinical skills competency

70.00%

80.00%

80.00%

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 200,000,000.00

KES 0.00

KES 200,000,000.00

Budgets
Related Projects
Headquarters Administrative and Technical Services

Number of health care workers recruited: 54


KES 975,943,066.00

KES 1,182,848,956.00

(2025)

Headquarters Administrative Professional services

Proportion of Kenya Health Sector Caucus recommendations implemented: 100


KES 2,089,357,320.00

KES 2,080,549,812.00

(2025)

Central Planning and Project Monitoring Unit

Capital projects reports: 4


KES 38,642,822.00

KES 32,480,194.00

(2025)

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