|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Health Infrastructure Services |
Completion rate on construction works |
60.00% |
80.00% |
100.00% |
Health Infrastructure Services
Completion rate on construction works
2025
60.00%
2026
80.00%
2027
100.00%
Previous Year Allocations
User Uploads
Number of Patients receiving in- patients specialized mental health care services: 325939
(2025)
Out-patient spine services utilization rate: 1.4
(2025)
Number of Heart surgeries done: 784
(2025)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com