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

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Specialized health care services

Number of Haemodialysis Sessions for Children done

1800

1900

1900

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 120,000,000.00

KES 120,000,000.00

2

2022

KES 0.00

KES 124,000,000.00

KES 124,000,000.00

Budgets