Open Budget Kenya

 

Construction of Tuition Blocks and Laboratories at KMTC - 2026

State Department

State Department for Public Health and Professional Standards

Programme

Health resources development and Innovation

Sub Programme

Capacity Building and Training

Allocation:

KES 207,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 207,000,000.00

2

2025

KES 160,000,000.00

3

2024

KES 314,500,000.00

4

2023

KES 132,000,000.00


Total Allocation KES 207,000,000.00

Total Allocation KES 160,000,000.00

Total Allocation KES 314,500,000.00

Total Allocation KES 132,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Ugenya KMTC

KES 0.00

2026

2

Othaya - KMTC

KES 20,000,000.00

2026

3

Administration Block - Kabarnet KMTC

KES 30,000,000.00

2026

4

Busia KMTC

KES 20,000,000.00

2026

5

Kwale KMTC

KES 20,000,000.00

2026

6

Rachuonyo KMTC

KES 20,000,000.00

2026

7

Makueni KMTC

KES 10,000,000.00

2026

8

Ndalu KMTC

KES 0.00

2026

9

Lugari KMTC

KES 0.00

2026

10

Imenti KMTC

KES 0.00

2026

11

Othoro KMTC

KES 0.00

2026

12

Kipkelion KMTC

KES 0.00

2026

13

Malindi KMTC

KES 0.00

2026

14

Bumula KMTC

KES 0.00

2026

15

Construction of Tuition Block - Chuka KMTC  

KES 20,000,000.00

2026

16

Teso KMTC

KES 7,000,000.00

2026

17

Moyale KMTC

KES 0.00

2026

18

Kisii KMTC

KES 0.00

2026

19

Kisumu Victoria KMTC

KES 0.00

2026

20

Nyeri KMTC

KES 10,000,000.00

2026

21

Ndhiwa KMTC

KES 0.00

2026

22

Construction of Tuition Block -Sigowett

KES 20,000,000.00

2026

23

Infrastructure Development for Ijara KMTC

KES 30,000,000.00

2026

24

Ziwa KMTC

KES 0.00

2026

25

Construction of Tuition Block -Sigowett

KES 20,000,000.00

2025

26

Suba South KMTC

KES 0.00

2025

27

Infrastructure Development for Ijara KMTC

KES 40,000,000.00

2025

28

Ziwa KMTC

KES 100,000,000.00

2025


2026 KES 0.00

2026 KES 20,000,000.00

2026 KES 30,000,000.00

2026 KES 20,000,000.00

2026 KES 20,000,000.00

2026 KES 20,000,000.00

2026 KES 10,000,000.00

2026 KES 0.00

2026 KES 0.00

2026 KES 0.00

2026 KES 0.00

2026 KES 0.00

2026 KES 0.00

2026 KES 0.00

2026 KES 7,000,000.00

2026 KES 0.00

2026 KES 0.00

2026 KES 0.00

2026 KES 10,000,000.00

2026 KES 0.00

2026 KES 0.00

2025 KES 0.00

2025 KES 100,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Health Training Services

% Tuition blocks and classrooms equipped in targeted KMTCs

100

100

100

Health Training Services

% Tuition blocks and classrooms equipped in targeted KMTCs


2026

100

2027

100

2028

100

Related Projects
Kenya Medical Training College

Proportion of health professionals(cohort) certified: 98%


KES 8,863,000,000.00
KES 9,263,000,000.00

(2026)

Equipping of Laboratories and Classrooms at KMTC

% laboratories and classrooms equipped in targeted KMTCs: 100


KES 1,054,000,000.00
KES 1,014,000,000.00

(2026)

Public Participation Projects

% completion rate of construction in targeted KMTCs: 100


KES 10,000,000.00

(2026)