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EA's Centres of Excel. for Skills & Tertiary Edu. in Biosciences- II - 2025

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)

Previous Year Allocations

Total Allocation KES 972,000,000.00

Total Allocation KES 838,000,000.00

Total Allocation KES 838,000,000.00

Total Allocation KES 650,000,000.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	EA's Centres of Excel. for Skills & Tertiary Edu. in Biosciences- II	KES 972,000,000.00	2026
2	EA's Centres of Excel. for Skills & Tertiary Edu. in Biosciences- II	KES 838,000,000.00	2025

2026 KES 972,000,000.00

2025 KES 838,000,000.00

Key Performance Indicators (Targets)

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- Completion rate on construction works of phase IB	80	100	-