|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 300,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Level 4 Referral Magereza Hospital |
% level of completion |
100 |
- |
- |
Level 4 Referral Magereza Hospital
% level of completion
2022
100
2023
-
2024
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 50,000,000.00 |
|
2 |
KES 451,068,143.00 |
|
3 |
KES 216,709,738.00 |
|
4 |
KES 300,000,000.00 |
User Uploads
No of staff provided with medical insurance cover: 32528
KES 2,202,355,900.00
(2022)
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