Open Budget Kenya

 

Kenya Health Human Resource Advisory Council - HQ - 2024

State Department

State Department for Public Health and Professional Standards

Programme

Health resources development and Innovation

Sub Programme

Health Profession Services

Allocation:

KES 54,784,990.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Human Resource for Health (HRH) Services

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

90

95

100

Human Resource for Health (HRH) Services

Percentage master register for all health practitioners developed

50

65

100

Human Resource for Health (HRH) Services

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


2024

90

2025

95

2026

100

Human Resource for Health (HRH) Services

Percentage master register for all health practitioners developed


2024

50

2025

65

2026

100

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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