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

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

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 538,575,751.00

KES 0.00

KES 538,575,751.00

2

2022

KES 433,652,825.00

KES 0.00

KES 433,652,825.00

Budgets