|
State Department |
State Department for Public Health and Professional Standards |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 160,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 207,000,000.00 |
|
2 |
KES 160,000,000.00 |
|
3 |
KES 314,500,000.00 |
|
4 |
KES 132,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 20,000,000.00 |
2026 |
|
3 |
KES 30,000,000.00 |
2026 |
|
4 |
KES 20,000,000.00 |
2026 |
|
5 |
KES 20,000,000.00 |
2026 |
|
6 |
KES 20,000,000.00 |
2026 |
|
7 |
KES 10,000,000.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
KES 0.00 |
2026 |
|
11 |
KES 0.00 |
2026 |
|
12 |
KES 0.00 |
2026 |
|
13 |
KES 0.00 |
2026 |
|
14 |
KES 0.00 |
2026 |
|
15 |
KES 20,000,000.00 |
2026 |
|
16 |
KES 7,000,000.00 |
2026 |
|
17 |
KES 0.00 |
2026 |
|
18 |
KES 0.00 |
2026 |
|
19 |
KES 0.00 |
2026 |
|
20 |
KES 10,000,000.00 |
2026 |
|
21 |
KES 0.00 |
2026 |
|
22 |
KES 20,000,000.00 |
2026 |
|
23 |
KES 30,000,000.00 |
2026 |
|
24 |
KES 0.00 |
2026 |
|
25 |
KES 20,000,000.00 |
2025 |
|
26 |
KES 0.00 |
2025 |
|
27 |
KES 40,000,000.00 |
2025 |
|
28 |
KES 100,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Health Training Services |
Number of tuition blocks at Sigowett KMTC |
1 |
- |
- |
Health Training Services
Number of tuition blocks at Sigowett KMTC
2025
1
2026
-
2027
-
Proportion of health professionals(cohort) certified: 98.00%
(2025)
% laboratories and classrooms equipped in targeted KMTCs: 100
(2025)
No. of candidate drugs and vaccines tested: 6
(2025)