Open Budget Kenya

 

Construction and equipping of laboratory and class rooms KMTC - 2022

State Department

Ministry of Health

Programme

Health Research and Development

Sub Programme

Capacity Building & Training (Pre Service & In Service)

Allocation:

KES 504,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Medical laboratory blocks

Number of medical blocks constructed

9

10

10

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 453,800,000.00

KES 453,800,000.00

2

2022

KES 0.00

KES 504,000,000.00

KES 504,000,000.00

Budgets