Planning and Feasibility Studies budget in 2022 is 132,726,808

Open Budget Kenya

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Planning and Feasibility Studies - 2022
State Department	Ministry of Health
Programme	National Referral & Specialized Services
Sub Programme	National Blood Transfusion Services
Allocation:	KES 132,726,808.00 (R)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Health informatics services	Kenya demographic health survey conducted	1	1	1
Health informatics services	Proportion of end to end digital platform systems developed	100%	100%	100%
Health informatics services	Number of policy briefs	4	4	4

Health informatics services

Kenya demographic health survey conducted

2022

2023

2024

Health informatics services

Proportion of end to end digital platform systems developed

2022

100%

2023

100%

2024

100%

Health informatics services

Number of policy briefs

2022

2023

2024

Previous Year Allocations

Num	Year	Total
1	2022	KES 132,726,808.00
2	2021	KES 38,165,470.00

2022

Total Allocation KES 132,726,808.00

2021

Total Allocation KES 38,165,470.00

Changes in Allocations

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