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EA's Centres of Excel. for Skills & Tertiary Edu. in Biosciences- II - 2024

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

Health Infrastructure and Equipment

Allocation:

KES 838,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Health Infrastructure Services

% Completion of East Africa's Centre of Excellence for Skills & Tertiary Education

60

100

-

Health Infrastructure Services

% Completion of East Africa's Centre of Excellence for Skills & Tertiary Education

2024

60

2025

100

2026

-

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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