East Africa's Centres of Excellence for Skills & Tertiary Education - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,200,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
East African Centre of excellence (EACE) |
% completion of EACE |
90 |
NA |
NA |
|
East African Center of excellence |
Number of Health Workers trained on renal specialty |
3 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 1,200,000,000.00 |
KES 1,200,000,000.00 |
|
|
2 |
KES 0.00 |
KES 1,160,000,000.00 |
KES 1,160,000,000.00 |
Number of patients receiving in- patients specialized mental health services: 272020
KES 1,495,000,000.00
(2022)
Number of in-patients receiving spinal services: 240
KES 433,652,825.00
(2022)