Open Budget Kenya

 

EA's Centres of Excel. for Skills & Tertiary Edu. in Biosciences- II - 2023

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

Health Infrastructure and Equipment

Allocation:

KES 650,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

East Africa Centres of Excellence

Percentage completion

40

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 650,000,000.00

KES 650,000,000.00

2

2024

KES 0.00

KES 838,000,000.00

KES 838,000,000.00

Budgets