Open Budget Kenya

 

East Africa's Centre of Excellence for Skills & Tertiary Education - 2024

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

Health Infrastructure and Equipment

Allocation:

KES 1,300,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Health Infrastructure Services

% Completion of East African Centres of excellence for skills & Tertiary Education

85

N/A

N/A

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 1,300,000,000.00

KES 1,300,000,000.00

2

2023

KES 0.00

KES 1,508,000,000.00

KES 1,508,000,000.00

Budgets
Related Projects
Mathari National Teaching and Referral Hospital

Number of Policies, Standards and Regulations developed: 3


KES 1,319,882,712.00

KES 1,283,242,473.00

(2024)

Spinal Injury Hospital

Out-patient spine services utilization rate: 2


KES 591,359,716.00

KES 587,893,030.00

(2024)

Kenyatta National Hospital

Number of Heart surgeries done: 691


KES 18,407,650,000.00

(2024)

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