Open Budget Kenya

 

and Replacement of Obsolete Equipment - KNH - 2023

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 1,000,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Specialized Health Services

Refurbishment/renovation and replacement of obsolete equipment completion rate

20%

60%

60%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 1,000,000,000.00

KES 1,000,000,000.00

2

2024

KES 0.00

KES 1,100,000,000.00

KES 1,100,000,000.00

Budgets