Open Budget Kenya

 

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)

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

43

2025

51

2026

60

Previous Year Allocations

Num

Year

Total

1

2024

KES 100,000,000.00


Total Allocation KES 100,000,000.00
Changes in Allocations

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