Open Budget Kenya

 

Construction and Equiping Children Hospital- MTRH - 2021

State Department

Ministry of Health

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 120,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Specialized health care services

Number of Haemodialysis Sessions for Children done

1800

1850

1900

Specialized health care services

Number of Haemodialysis Sessions for Children done


2021

1800

2022

1850

2023

1900

Previous Year Allocations

Num

Year

Total

1

2022

KES 124,000,000.00

2

2021

KES 120,000,000.00


Total Allocation KES 124,000,000.00

Total Allocation KES 120,000,000.00
Changes in Allocations

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