Infrastructure upgrade at Kenya Institute of Primate Research - 2023 |
|
|---|---|
|
State Department |
State Department for Public Health and Professional Standards |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,340,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Kenya Institute of Primate Research |
Percentage Completion |
20 |
60 |
60 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 60,000,000.00 |
KES 60,000,000.00 |
|
|
2 |
KES 0.00 |
KES 44,340,000.00 |
KES 44,340,000.00 |
Proportion of health professionals(cohort) certified: 98
KES 8,863,000,000.00
KES 9,263,000,000.00
(2023)
Number of tuition blocks and laboratories constructed: 15
KES 132,000,000.00
(2023)
Number of laboratories and classrooms equipped: 55
KES 1,054,000,000.00
KES 1,014,000,000.00
(2023)