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 (Targets)

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%

40%

60%

Specialized Health Services

Refurbishment/renovation and replacement of obsolete equipment completion rate


2023

20%

2024

40%

2025

60%

Previous Year Allocations

Num

Year

Total

1

2025

KES 200,000,000.00

2

2024

KES 1,100,000,000.00

3

2023

KES 1,000,000,000.00


Total Allocation KES 200,000,000.00

Total Allocation KES 1,100,000,000.00

Total Allocation KES 1,000,000,000.00
Changes in Allocations

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