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Refurbishment/Renovation and Replacement of Obsolete Equipment - KNH - 2024

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 1,100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Specialized Healthcare Services

Refurbishment/renovation and replacement of obsolete equipment completion rate

40%

60%

80%

Specialized Healthcare Services

Refurbishment/renovation and replacement of obsolete equipment completion rate

2024

40%

2025

60%

2026

80%

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
2025
#1
Total Allocation KES 200,000,000.00
2024
#2
Total Allocation KES 1,100,000,000.00
2023
#3
Total Allocation KES 1,000,000,000.00
Changes in Allocations

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