Open Budget Kenya

 

Infrastructure Upgrade-Jaramogi Oginga Odinga Teaching & Ref. Hos - 2026

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 190,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 190,000,000.00


Total Allocation KES 190,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Infrastructure Upgrade-Jaramogi Oginga Odinga Teaching & Ref. Hos  

KES 0.00

2026

2

Establishment of Hematology and BMT Centre

KES 61,000,000.00

2026

3

Establishment of Cath lab Phase II

KES 40,000,000.00

2026

4

Modernization and equipping of theatres Phase II

KES 54,000,000.00

2026

5

Establishment of a 10 bed NICU unit

KES 35,000,000.00

2026


2026 KES 40,000,000.00

2026 KES 35,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Infrastructure upgrade services

Percentage completion of infrastructure upgrade at Jaramogi Oginga Odinga Teaching and Referral Hospital

80

80

90

Infrastructure upgrade services

Percentage completion of infrastructure upgrade at Jaramogi Oginga Odinga Teaching and Referral Hospital


2026

80

2027

80

2028

90

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