Open Budget Kenya

 

Kenya Hospital Authority Trust Fund - 2026

State Department

State Department for Public Health and Professional Standards

Programme

Health resources development and Innovation

Sub Programme

Health Profession Services

Allocation:

KES 29,400,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 29,400,000.00


Total Allocation KES 29,400,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Kenya Hospital Authority Trust Fund

KES 29,400,000.00

2026


2026 KES 29,400,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Health Professionals Management and Advisory Services

Number of health programmes supported

5

5

5

Health Professionals Management and Advisory Services

Number of health programmes supported


2026

5

2027

5

2028

5

Related Projects
Kenya Medical Training College

Proportion of health professionals(cohort) certified: 98%


KES 8,863,000,000.00
KES 9,263,000,000.00

(2026)

Construction of Tuition Blocks and Laboratories at KMTC

% Tuition blocks and classrooms equipped in targeted KMTCs: 100


KES 332,000,000.00
KES 332,000,000.00

(2026)

Equipping of Laboratories and Classrooms at KMTC

% laboratories and classrooms equipped in targeted KMTCs: 100


KES 1,054,000,000.00
KES 1,014,000,000.00

(2026)