Open Budget Kenya

 

Modernize Wards & Staff house- Mathari Teaching & Referral Hospital - 2023

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 550,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Specialized Health Services

% of infrastructural modernization completed

43

50

63

Specialized Health Services

% of infrastructural modernization completed


2023

43

2024

50

2025

63

Previous Year Allocations

Num

Year

Total

1

2025

KES 100,000,000.00

2

2024

KES 400,000,000.00

3

2023

KES 550,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 400,000,000.00

Total Allocation KES 550,000,000.00
Changes in Allocations

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