Open Budget Kenya

 

Kenya Health Human Resource Advisory Council - HQ - 2025

State Department

State Department for Public Health and Professional Standards

Programme

Health resources development and Innovation

Sub Programme

Health Profession Services

Allocation:

KES 31,393,454.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Health Professionals Management and Advisory Services

Number of HCWs trained on National Health Workforce Accounts

100

100

100

Health Professionals Management and Advisory Services

Percentage master register for all health practitioners developed

80

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 31,393,454.00

KES 0.00

KES 31,393,454.00

2

2024

KES 54,784,990.00

KES 0.00

KES 54,784,990.00

3

2023

KES 68,638,589.00

KES 0.00

KES 68,638,589.00

Budgets
Related Projects
Kenya Medical Training College

Proportion of health professionals(cohort) certified: 98.00%


KES 8,863,000,000.00

KES 9,263,000,000.00

(2025)

Construction of Tuition Blocks and Laboratories at KMTC

Number of tuition blocks at Sigowett KMTC: 1


KES 160,000,000.00

(2025)

Equipping of Laboratories and Classrooms at KMTC

% laboratories and classrooms equipped in targeted KMTCs: 100


KES 1,054,000,000.00

KES 1,014,000,000.00

(2025)

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