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East Africa's Centre of Excellence for Skills & Tertiary Education - 2024

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

Health Infrastructure and Equipment

Allocation:

KES 1,300,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Health Infrastructure Services

% Completion of East African Centres of excellence for skills & Tertiary Education

85

100

N/A

Health Infrastructure Services

% Completion of East African Centres of excellence for skills & Tertiary Education

2024

85

2025

100

2026

N/A

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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