Open Budget Kenya

 

Construction of the Second Tower- Gatundu Level V Hospital (KUTRRH) - 2023

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

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Specialized Health Services

Number of Brachytherapy sessions conducted

900

1,200

1,200

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

Budgets