Open Budget Kenya

 

Kenya Human Resource Advisory Council - HQ - 2023

State Department

State Department for Public Health and Professional Standards

Programme

Health resources development and Innovation

Sub Programme

Health Profession Services

Allocation:

KES 68,638,589.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Master register for all health practitioners

Percentage uniform norms and standards for master register for all health practitioners developed

50

95

100

Master register for all health practitioners

Percentage master register for all health practitioners developed

30

50

65

Master register for all health practitioners

Percentage uniform norms and standards for master register for all health practitioners developed


2023

50

2024

95

2025

100

Master register for all health practitioners

Percentage master register for all health practitioners developed


2023

30

2024

50

2025

65

Previous Year Allocations

Num

Year

Total

1

2025

KES 31,393,454.00

2

2024

KES 54,784,990.00

3

2023

KES 68,638,589.00


Total Allocation KES 31,393,454.00

Total Allocation KES 54,784,990.00

Total Allocation KES 68,638,589.00
Changes in Allocations

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