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East Africa's Centre of Excellence for Skills & Tertiary Education - 2023

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

Health Infrastructure and Equipment

Allocation:

KES 1,508,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

East Africa's Centre of Excellence for Skills & Tertiary Education

Completion rate

100%

-

-

East Africa's Centre of Excellence for Skills & Tertiary Education

Completion rate

2023

100%

2024

-

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 600,000,000.00

2

2024

KES 1,300,000,000.00

3

2023

KES 1,508,000,000.00
2025
#1
Total Allocation KES 600,000,000.00
2024
#2
Total Allocation KES 1,300,000,000.00
2023
#3
Total Allocation KES 1,508,000,000.00
Changes in Allocations

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