Open Budget Kenya

 

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

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Specialized spinal services

Number of in-patients receiving spinal services

240

290

290

Specialized spinal services

Number of out-patients receiving spinal services

1920

2160

2160

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 433,652,825.00

KES 0.00

KES 433,652,825.00

2

2021

KES 538,575,751.00

KES 0.00

KES 538,575,751.00

Budgets
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