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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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Tuition blocks and Laboratories

Number of tuition blocks and laboratories constructed

15

23

32

Tuition blocks and Laboratories

Number of tuition blocks and laboratories constructed

2023

15

2024

23

2025

32

Previous Year Allocations

Num

Year

Total

1

2025

KES 160,000,000.00

2

2024

KES 314,500,000.00

3

2023

KES 132,000,000.00
2025
#1
Total Allocation KES 160,000,000.00
2024
#2
Total Allocation KES 314,500,000.00
2023
#3
Total Allocation KES 132,000,000.00
Changes in Allocations

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