Open Budget Kenya

2026/27 Budget | Top 2026 Projects | Roads | Water + Energy | Kenya Prisons

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)

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

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

Proportion of health professionals (cohort) certified: 97%

KES 6,879,000,000.00

(2021)

Number of curricula reviewed: 14

KES 127,500,000.00

(2021)

Number of policy briefs developed: 10

KES 2,786,500,000.00

(2021)