Open Budget Kenya

 

East Africa's Centres of Excellence for Skills & Tertiary Education - 2022

State Department

Ministry of Health

Programme

National Referral & Specialized Services

Sub Programme

Health Products and Technologies

Allocation:

KES 1,200,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

East African Centre of excellence (EACE)

% completion of EACE

90

100

NA

East African Center of excellence

Number of Health Workers trained on renal specialty

3

2

1

East African Centre of excellence (EACE)

% completion of EACE


2022

90

2023

100

2024

NA

East African Center of excellence

Number of Health Workers trained on renal specialty


2022

3

2023

2

2024

1

Previous Year Allocations

Num

Year

Total

1

2022

KES 1,200,000,000.00

2

2021

KES 1,160,000,000.00


Total Allocation KES 1,200,000,000.00

Total Allocation KES 1,160,000,000.00
Changes in Allocations

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