Open Budget Kenya

 

Construction and Equipping Children Hospital- MTRH - 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

Number of Haemodialysis Sessions for Children.

2200

2270

2340

Specialized Healthcare Services

Number of Haemodialysis Sessions for Children.


2024

2200

2025

2270

2026

2340

Previous Year Allocations

Num

Year

Total

1

2024

KES 100,000,000.00

2

2023

KES 150,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 150,000,000.00
Changes in Allocations

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