Open Budget Kenya

 

Renovation & Equipping of National Spinal Injury Hospital - 2024

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 (2024)

Target Yr (2025)

Target Yr (2026)

Specialized Healthcare Services

% of infrastructural modernization completed

70

80

91

Specialized Healthcare Services

% of infrastructural modernization completed


2024

70

2025

80

2026

91

Previous Year Allocations

Num

Year

Total

1

2024

KES 100,000,000.00

2

2023

KES 103,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 103,000,000.00
Changes in Allocations

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