Construction of Tuition Blocks and Laboratories at KMTC - 2023 |
|
|---|---|
|
State Department |
State Department for Public Health and Professional Standards |
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 0.00 |
KES 314,500,000.00 |
KES 314,500,000.00 |
|
|
2 |
KES 0.00 |
KES 132,000,000.00 |
KES 132,000,000.00 |
Proportion of health professionals(cohort) certified: 98
KES 8,863,000,000.00
KES 9,263,000,000.00
(2023)
Number of laboratories and classrooms equipped: 55
KES 1,054,000,000.00
KES 1,014,000,000.00
(2023)
No. of candidate drugs and vaccines tested: 6
KES 73,800,000.00
(2023)