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 (Targets)

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

19,250

19,750

Health training services

Number of CHAS trained

1,200

1,350

1,500

Health training services

Number. of students attached to the primary health facilities

12,000

7,500

8,000

Health training services

Number of evidence-based policies developed

10

11

12

Health training services

Proportion of health professionals(cohort) certified


2023

98

2024

99

2025

99

Health training services

Number of students enrolled


2023

18,750

2024

19,250

2025

19,750

Health training services

Number of CHAS trained


2023

1,200

2024

1,350

2025

1,500

Health training services

Number. of students attached to the primary health facilities


2023

12,000

2024

7,500

2025

8,000

Health training services

Number of evidence-based policies developed


2023

10

2024

11

2025

12

Previous Year Allocations

Num

Year

Total

1

2025

KES 8,855,715,125.00

2

2024

KES 8,561,689,000.00

3

2023

KES 8,763,000,000.00


Total Allocation KES 8,855,715,125.00

Total Allocation KES 8,561,689,000.00

Total Allocation KES 8,763,000,000.00
Changes in Allocations

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