Open Budget Kenya

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

Acquisition of Speciliazed Medical Equipment CHP - 2024

State Department	State Department for Medical Services
Programme	National Referral & Specialized Services
Sub Programme	Health Infrastructure and Equipment
Allocation:	KES 3,000,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2026	KES 700,000,000.00
2	2024	KES 3,000,000,000.00

Total Allocation KES 700,000,000.00

Total Allocation KES 3,000,000,000.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2024)	Target Yr (2025)	Target Yr (2026)
Health Infrastructure Services	No. of Community Health Promoters (CHP's) supported with basic equipment	106,000	106,000	106,000

Health Infrastructure Services

No. of Community Health Promoters (CHP's) supported with basic equipment

2024

106,000

2025

106,000

2026

106,000

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)