Equipping of Laboratories and Classrooms at KMTC - 2025
|
State Department |
State Department for Public Health and Professional Standards |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 590,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 110,190,908.00 |
|
2 |
KES 590,000,000.00 |
|
3 |
KES 500,000,000.00 |
|
4 |
KES 454,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 0.00 |
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 10,000,000.00 |
2026 |
|
16 |
KES 10,595,000.00 |
2026 |
|
17 |
KES 10,595,000.00 |
2026 |
|
18 |
KES 10,595,000.00 |
2026 |
|
19 |
KES 10,595,000.00 |
2026 |
|
20 |
KES 10,595,000.00 |
2026 |
|
21 |
KES 10,595,000.00 |
2026 |
|
22 |
Construction & Equipping of Laboratory and Classrooms - Teso KMTC |
KES 10,595,000.00 |
2026 |
23 |
KES 0.00 |
2026 |
|
24 |
KES 0.00 |
2026 |
|
25 |
KES 10,595,000.00 |
2026 |
|
26 |
KES 15,430,908.00 |
2026 |
|
27 |
Samburu KMTC - Const. Admin Blk, Ablution, Septic & Equip. Borehole |
KES 0.00 |
2026 |
28 |
KES 0.00 |
2026 |
|
29 |
KES 0.00 |
2026 |
|
30 |
KES 0.00 |
2026 |
|
31 |
KES 0.00 |
2025 |
|
32 |
KES 35,750,000.00 |
2025 |
|
33 |
KES 0.00 |
2025 |
|
34 |
KES 9,160,000.00 |
2025 |
|
35 |
KES 50,000,000.00 |
2025 |
|
36 |
KES 30,000,000.00 |
2025 |
|
37 |
KES 10,000,000.00 |
2025 |
|
38 |
KES 58,750,000.00 |
2025 |
|
39 |
KES 20,000,000.00 |
2025 |
|
40 |
KES 29,017,040.00 |
2025 |
|
41 |
KES 15,000,000.00 |
2025 |
|
42 |
KES 15,000,000.00 |
2025 |
|
43 |
KES 15,000,000.00 |
2025 |
|
44 |
KES 15,000,000.00 |
2025 |
|
45 |
KES 0.00 |
2025 |
|
46 |
KES 21,000,000.00 |
2025 |
|
47 |
KES 70,750,000.00 |
2025 |
|
48 |
KES 0.00 |
2025 |
|
49 |
KES 45,750,000.00 |
2025 |
|
50 |
Construction & Equipping of Laboratory and Classrooms - Teso KMTC |
KES 0.00 |
2025 |
51 |
KES 31,072,960.00 |
2025 |
|
52 |
KES 53,000,000.00 |
2025 |
|
53 |
KES 25,750,000.00 |
2025 |
|
54 |
KES 40,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Health Training Services |
% laboratories and classrooms equipped in targeted KMTCs |
100 |
100 |
100 |
Health Training Services
% laboratories and classrooms equipped in targeted KMTCs
2025
100
2026
100
2027
100
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: +254 707 903 301
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