Open Budget Kenya

 

Construction and Equiping Children Hospital- MTRH - 2022

State Department

Ministry of Health

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 124,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Specialized health care services

Number of Haemodialysis Sessions for Children done

1900

1950

5000

Specialized health care services

Number of Haemodialysis Sessions for Children done


2022

1900

2023

1950

2024

5000

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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