East Africa's Centre of Excellence for Skills & Tertiary Education - 2025 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
Allocation: |
KES 600,000,000.00 (D) |
Key Performance Indicators
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 |
- |
- |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 0.00 |
KES 600,000,000.00 |
KES 600,000,000.00 |
|
2 |
KES 0.00 |
KES 1,300,000,000.00 |
KES 1,300,000,000.00 |
|
3 |
KES 0.00 |
KES 1,508,000,000.00 |
KES 1,508,000,000.00 |
Number of Patients receiving in- patients specialized mental health care services: 325939
KES 1,319,882,712.00
KES 1,283,242,473.00
(2025)
Out-patient spine services utilization rate: 1.4
KES 591,359,716.00
KES 587,893,030.00
(2025)