Open Budget Kenya

 

Construction and equipping of laboratory and class rooms KMTC - 2021

State Department

Ministry of Health

Programme

Health Research and Development

Sub Programme

Capacity Building & Training (Pre Service & In Service)

Allocation:

KES 453,800,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Students attached to the primary health care facilities

Number of students attached to the primary health care facilities

6200

6310

6490

Students attached to the primary health care facilities

Number of students attached to the primary health care facilities


2021

6200

2022

6310

2023

6490

Previous Year Allocations

Num

Year

Total

1

2022

KES 504,000,000.00

2

2021

KES 453,800,000.00


Total Allocation KES 504,000,000.00

Total Allocation KES 453,800,000.00
Changes in Allocations

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