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

New 2,000 Bed Multi-Specialty MTRH - 2026

State Department	State Department for Medical Services
Programme	National Referral & Specialized Services
Sub Programme	National Referral Services
Allocation:	KES 2,000,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2026	KES 2,000,000,000.00

Total Allocation KES 2,000,000,000.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Construction and Equipping of New 2000 Bed Multi-specialty MTRH	KES 2,000,000,000.00	2026

2026 KES 2,000,000,000.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Specialized Health Services	% completion of the 2,000 Bed Multi-Speciality MTRH	12	80	100

Specialized Health Services

% completion of the 2,000 Bed Multi-Speciality MTRH

2026

2027

2028

100

Number of Patients receiving inpatient mental health care services: 252142

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

(2026)

Out-patient spine services utilization rate: 1.5

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

(2026)

Number of Heart surgeries done: 765

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

(2026)

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