Open Budget Kenya

 

Infrastructural Support to Kigumo Hospital - 2021

State Department

Ministry of Health

Programme

Health Policy, Standards and Regulations

Sub Programme

Health Policy, Planning & Financing

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Health care services improved

% completion of hospital

50%

100%

-

Health care services improved

% completion of hospital


2021

50%

2022

100%

2023

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 103,000,000.00

2

2021

KES 100,000,000.00


Total Allocation KES 103,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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