|
State Department |
|
|
Programme |
|
|
Sub Programme |
General Administration & Human Resource Management & Development |
|
Allocation: |
KES 160,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Human Resources for Health Training Services |
Number of health care workers recruited |
34 |
54 |
60 |
Human Resources for Health Training Services |
Percentage of in-post employees trained |
22 |
33 |
55 |
Human Resources for Health Training Services
Number of health care workers recruited
2026
34
2027
54
2028
60
Human Resources for Health Training Services
Percentage of in-post employees trained
2026
22
2027
33
2028
55
Previous Year Allocations
User Uploads
Number of workplace policies developed and implemented: 5
(2026)
Kenya Health Sector directors caucus operationalized: 100
(2026)
Number of policy briefs prepared: 6
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com