Open Budget Kenya

 

Kenya Medical Training College - 2024

State Department

State Department for Public Health and Professional Standards

Programme

Health resources development and Innovation

Sub Programme

Capacity Building and Training

Allocation:

KES 8,561,689,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Health Training Services

Proportion of health professionals(cohort) certified

98

98

98

Health Training Services

Number of students enrolled

18,370

20,250

20,250

Health Training Services

Number of CHAS trained

4,500

6,500

6,500

Health Training Services

Number of evidence-based policies developed

12

15

15

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 8,561,689,000.00

KES 0.00

KES 8,561,689,000.00

2

2023

KES 8,763,000,000.00

KES 0.00

KES 8,763,000,000.00

Budgets
Related Projects
Construction of Tuition Blocks and Laboratories at KMTC

Number of tuition blocks and laboratories constructed: 23


KES 314,500,000.00

(2024)

Equipping of Laboratories and Classrooms at KMTC

Number of laboratories and classrooms equipped: 17


KES 1,054,000,000.00

KES 1,014,000,000.00

(2024)

Public Participation Projects

% completion of Ziwa KMTC: 100


KES 30,000,000.00

KES 60,000,000.00

(2024)

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