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Renovation/Equipping Buildings-Mathari Teaching & Referral Hospital - 2026

State Department	State Department for Medical Services
Programme	National Referral & Specialized Services
Sub Programme	National Referral Services
Allocation:	KES 200,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2026	KES 200,000,000.00
2	2025	KES 100,000,000.00
3	2024	KES 400,000,000.00
4	2023	KES 550,000,000.00

2026

#1

Total Allocation KES 200,000,000.00

2025

#2

Total Allocation KES 100,000,000.00

2024

#3

Total Allocation KES 400,000,000.00

2023

#4

Total Allocation KES 550,000,000.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Renovation/Equipping Buildings-Mathari Teaching & Referral Hospital	KES 200,000,000.00	2026
2	Renovation/Equipping Buildings-Mathari Teaching & Referral Hospital	KES 100,000,000.00	2025

Renovation/Equipping Buildings-Mathari Teaching & Referral Hospital

#1

2026 KES 200,000,000.00

Renovation/Equipping Buildings-Mathari Teaching & Referral Hospital

#2

2025 KES 100,000,000.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Mental health services	Percentage of completion of the Renovation/Equipping Buildings-Mathari Teaching & Referral Hospital	70	80	90

Mental health services

Percentage of completion of the Renovation/Equipping Buildings-Mathari Teaching & Referral Hospital

2026

70

2027

80

2028

90

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