|
State Department |
|
|
Programme |
|
|
Sub Programme |
General Administration & Human Resource Management & Development |
|
Allocation: |
KES 200,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Training and workforce trained |
Number of Healthcare professionals trained |
100 |
120 |
140 |
Training and workforce trained |
% increase in clinical skills competency |
70.00% |
75.00% |
80.00% |
Training and workforce trained
Number of Healthcare professionals trained
2025
100
2026
120
2027
140
Training and workforce trained
% increase in clinical skills competency
2025
70.00%
2026
75.00%
2027
80.00%
Previous Year Allocations
User Uploads
Number of health care workers recruited: 54
(2025)
Proportion of Kenya Health Sector Caucus recommendations implemented: 100
(2025)
Capital projects reports: 4
(2025)
Budget transparency affects everyone — from roads to healthcare and education.
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