Open Budget Kenya

 

Expansion and Equipping of ICU-MTRH - 2024

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 75,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Specialized Healthcare Services

Average Length of Stay for Paediatric Burns Patients(days)

31.1

30.9

30.7

Specialized Healthcare Services

Average Length of Stay for Paediatric Burns Patients(days)


2024

31.1

2025

30.9

2026

30.7

Previous Year Allocations

Num

Year

Total

1

2024

KES 75,000,000.00

2

2023

KES 70,000,000.00


Total Allocation KES 75,000,000.00

Total Allocation KES 70,000,000.00
Changes in Allocations

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