Health Education- International Health Office - 2023 |
|
|---|---|
|
State Department |
State Department for Public Health and Professional Standards |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 56,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative Services |
Number of international health forums coordinated |
4 |
4 |
4 |
|
Administrative Services |
Number of international health treaties negotiated |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 55,541,000.00 |
KES 0.00 |
KES 55,541,000.00 |
|
|
2 |
KES 56,000,000.00 |
KES 0.00 |
KES 56,000,000.00 |
Number of disability classification tools reviewed: 3
KES 91,161,336.00
KES 79,521,608.00
(2023)
Proportion of medical drugs tested for quality and safety of citizens: 80
KES 64,658,466.00
KES 61,962,622.00
(2023)
Number of county support supervisions conducted: 8
KES 128,284,484.00
KES 124,612,492.00
(2023)