Completion of Construction & Equipping of 5No. Level 3 Facilities - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
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|
Allocation: |
KES 140,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Expanded medical healthcare services |
% level of operationalization |
80 |
100 |
100 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 155,500,000.00 |
KES 155,500,000.00 |
|
|
2 |
KES 0.00 |
KES 140,000,000.00 |
KES 140,000,000.00 |
Budgets