Kenya Medical Training College - 2023 |
|
|---|---|
|
State Department |
State Department for Public Health and Professional Standards |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,763,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Health training services |
Proportion of health professionals(cohort) certified |
98 |
99 |
99 |
|
Health training services |
Number of students enrolled |
18,750 |
19,750 |
19,750 |
|
Health training services |
Number of CHAS trained |
1,200 |
1,500 |
1,500 |
|
Health training services |
Number. of students attached to the primary health facilities |
12,000 |
8,000 |
8,000 |
|
Health training services |
Number of evidence-based policies developed |
10 |
12 |
12 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 8,561,689,000.00 |
KES 0.00 |
KES 8,561,689,000.00 |
|
|
2 |
KES 8,763,000,000.00 |
KES 0.00 |
KES 8,763,000,000.00 |
Number of tuition blocks and laboratories constructed: 15
KES 132,000,000.00
(2023)
Number of laboratories and classrooms equipped: 55
KES 1,054,000,000.00
KES 1,014,000,000.00
(2023)
No. of candidate drugs and vaccines tested: 6
KES 73,800,000.00
(2023)