Open Budget Kenya

 

East Africa''s Centres of Excellence for Skills & Tertiary Education - 2021

State Department

Ministry of Health

Programme

National Referral & Specialized Services

Sub Programme

Health Products and Technologies

Allocation:

KES 1,160,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

East African Centre of excellence (EACE)

% completion of EACE construction

100%

-

-

East African Centre of excellence (EACE)

Number of Health Workers in trained renal speciality

5

-

-

East African Center of excellence completed

Number of Health Workers in trained renal specialty

5

N/A

N/A

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 1,160,000,000.00

KES 1,160,000,000.00

2

2022

KES 0.00

KES 1,200,000,000.00

KES 1,200,000,000.00

Budgets