Open Budget Kenya

 

Spinal Injury Hospital - 2021

State Department

Ministry of Health

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 538,575,751.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Specialized spinal services

Number of out-patients receiving spinal services

1488

1636

1799

Specialized spinal services

Number of out-patients receiving spinal services


2021

1488

2022

1636

2023

1799

Previous Year Allocations

Num

Year

Total

1

2022

KES 433,652,825.00

2

2021

KES 538,575,751.00


Total Allocation KES 433,652,825.00

Total Allocation KES 538,575,751.00
Changes in Allocations

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