Open Budget Kenya

 

Construction of Tuition Blocks and Laboratories at KMTC - 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 132,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Tuition blocks and Laboratories

Number of tuition blocks and laboratories constructed

15

32

32

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 132,000,000.00

KES 132,000,000.00

2

2024

KES 0.00

KES 314,500,000.00

KES 314,500,000.00

Budgets