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

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

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