|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 600,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
East Africa's Centre of Excellence for Skills & Tertiary Education |
KES 0.00 |
2026 |
2 |
East Africa's Centre of Excellence for Skills & Tertiary Education |
KES 600,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Health Infrastructure Services |
East Africa Centres of excellence for Skills & Tertiary- Nephrology and Urology- Percentage of equipping the complex |
70 |
100 |
- |
Health Infrastructure Services
East Africa Centres of excellence for Skills & Tertiary- Nephrology and Urology- Percentage of equipping the complex
2025
70
2026
100
2027
-
Number of Patients receiving in- patients specialized mental health care services: 325939
(2025)
Out-patient spine services utilization rate: 1.4
(2025)
Number of Heart surgeries done: 784
(2025)