Open Budget Kenya

 

Kenya Medical Training College - 2023

State Department

State Department for Public Health and Professional Standards

Programme

Health resources development and Innovation

Sub Programme

Capacity Building and Training

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

2023

KES 8,763,000,000.00

KES 0.00

KES 8,763,000,000.00

2

2024

KES 8,561,689,000.00

KES 0.00

KES 8,561,689,000.00

Budgets