Open Budget Kenya

 

Renovation/Equipping Buildings-Mathari Teaching & Referral Hospital - 2025

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Specialized Health Services

% of infrastructural modernization completed

63

72

81

Specialized Health Services

% of infrastructural modernization completed


2025

63

2026

72

2027

81

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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