Open Budget Kenya

2026/27 Budget | Top 2026 Projects | Roads | Water + Energy | Kenya Prisons

Construction and Equipping of Children Hospital at KUTRRH - 2024

State Department	State Department for Medical Services
Programme	National Referral & Specialized Services
Sub Programme	National Referral Services
Allocation:	KES 100,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2024	KES 100,000,000.00

Total Allocation KES 100,000,000.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2024)	Target Yr (2025)	Target Yr (2026)
Specialized Healthcare Services	% of infrastructural modernization completed	43	51	60

Specialized Healthcare Services

% of infrastructural modernization completed

2024

2025

2026

Number of Policies, Standards and Regulations developed: 3

~~KES 1,319,882,712.00~~
KES 1,283,242,473.00

(2024)

Out-patient spine services utilization rate: 2

~~KES 591,359,716.00~~
KES 587,893,030.00

(2024)

Number of Heart surgeries done: 691

~~KES 21,559,900,000.00~~
KES 21,559,900,000.00

(2024)