Spinal Injury Hospital - 2021 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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|
Allocation: |
KES 538,575,751.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Specialized spinal services |
Number of out-patients receiving spinal services |
1488 |
1799 |
1799 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 433,652,825.00 |
KES 0.00 |
KES 433,652,825.00 |
|
|
2 |
KES 538,575,751.00 |
KES 0.00 |
KES 538,575,751.00 |
Budgets