Open Budget Kenya

 

Construction of the Second Tower- Gatundu Level V Hospital (KUTRRH) - 2026

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 120,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 120,000,000.00

2

2023

KES 100,000,000.00


Total Allocation KES 120,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

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

KES 120,000,000.00

2026

2

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

KES 0.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Specialized Health Services

Percentage completion of the Construction & Equipping of Gatundu Level V Hospital (KUTRRH)

80

80

90

Specialized Health Services

Percentage completion of the Construction & Equipping of Gatundu Level V Hospital (KUTRRH)


2026

80

2027

80

2028

90

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