|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 972,000,000.00 |
|
2 |
KES 838,000,000.00 |
|
3 |
KES 838,000,000.00 |
|
4 |
KES 650,000,000.00 |
User Uploads
Number of Policies, Standards and Regulations developed: 3
(2024)
Out-patient spine services utilization rate: 2
(2024)
Number of Heart surgeries done: 691
(2024)
Budget transparency affects everyone — from roads to healthcare and education.
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