Open Budget Kenya

 

Kenya Medical Training College - 2025

State Department

State Department for Public Health and Professional Standards

Programme

Health resources development and Innovation

Sub Programme

Capacity Building and Training

Allocation:

KES 8,855,715,125.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Health Training Services

Proportion of health professionals(cohort) certified

98.00%

98.00%

98.00%

Health Training Services

Number of students enrolled

24350

24750

25000

Health Training Services

Number of CHAS trained

4034

4134

4200

Health Training Services

Number of evidence-based policies developed

12

13

15

Health Training Services

Proportion of health professionals(cohort) certified


2025

98.00%

2026

98.00%

2027

98.00%

Health Training Services

Number of students enrolled


2025

24350

2026

24750

2027

25000

Health Training Services

Number of CHAS trained


2025

4034

2026

4134

2027

4200

Health Training Services

Number of evidence-based policies developed


2025

12

2026

13

2027

15

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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