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

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

30.7

30.7

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

2

2024

KES 0.00

KES 75,000,000.00

KES 75,000,000.00

Budgets