Occupational Therapy Council - 2024 |
|
|---|---|
|
State Department |
State Department for Public Health and Professional Standards |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 24,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Occupational Therapy services |
Number of Occupational Therapist registered |
1,000 |
1,500 |
1,500 |
|
Occupational Therapy services |
Number of clinical facilities registered |
10 |
15 |
15 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 24,000,000.00 |
KES 0.00 |
KES 24,000,000.00 |
Number of disability classification tools reviewed: 5
KES 91,161,336.00
KES 79,521,608.00
(2024)
Proportion of medical drugs tested for quality and safety of citizens: 85
KES 64,658,466.00
KES 61,962,622.00
(2024)
Number of newly registered nurses: 6,400
KES 128,284,484.00
KES 124,612,492.00
(2024)