|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 972,000,000.00 (D) |
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 |
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 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Health Infrastructure Services |
Percentage Completion and equipping of East Africa center of excellence in biomedical and tertiary education |
100 |
100 |
100 |
Health Infrastructure Services
Percentage Completion and equipping of East Africa center of excellence in biomedical and tertiary education
2026
100
2027
100
2028
100
Number of Patients receiving inpatient mental health care services: 252142
(2026)
Out-patient spine services utilization rate: 1.5
(2026)
Number of Heart surgeries done: 765
(2026)