Open Budget Kenya

 

Construction and Equipping Children Hospital- MTRH - 2023

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 150,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Specialized Health Services

Number of Haemodialysis Sessions for Children.

2170

2250

2250

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 150,000,000.00

KES 150,000,000.00

2

2024

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

Budgets