Open Budget Kenya

 

Construction of Tuition Blocks and Laboratories at KMTC - 2024

State Department

State Department for Public Health and Professional Standards

Programme

Health resources development and Innovation

Sub Programme

Capacity Building and Training

Allocation:

KES 314,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Health Training Services

Number of tuition blocks and laboratories constructed

23

32

32

Health Training Services

Number of tuition blocks and laboratories constructed


2024

23

2025

32

2026

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


Total Allocation KES 160,000,000.00

Total Allocation KES 314,500,000.00

Total Allocation KES 132,000,000.00
Changes in Allocations

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