Spinal Injury Hospital budget in 2022 is 433,652,825

Open Budget Kenya

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Spinal Injury Hospital - 2022
State Department	Ministry of Health
Programme	National Referral & Specialized Services
Sub Programme	National Referral Services
Allocation:	KES 433,652,825.00 (R)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Specialized spinal services	Number of in-patients receiving spinal services	240	264	290
Specialized spinal services	Number of out-patients receiving spinal services	1920	2040	2160

Specialized spinal services

Number of in-patients receiving spinal services

2022

240

2023

264

2024

290

Specialized spinal services

Number of out-patients receiving spinal services

2022

1920

2023

2040

2024

2160

Previous Year Allocations

Num	Year	Total
1	2022	KES 433,652,825.00
2	2021	KES 538,575,751.00

2022

Total Allocation KES 433,652,825.00

2021

Total Allocation KES 538,575,751.00

Changes in Allocations

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