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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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

East Africa Centres of Excellence

Percentage completion

40

60

100

East Africa Centres of Excellence

Percentage completion

2023

40

2024

60

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 838,000,000.00

2

2024

KES 838,000,000.00

3

2023

KES 650,000,000.00
2025
#1
Total Allocation KES 838,000,000.00
2024
#2
Total Allocation KES 838,000,000.00
2023
#3
Total Allocation KES 650,000,000.00
Changes in Allocations

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