Spinal Injury Hospital - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 538,575,751.00 |
KES 0.00 |
KES 538,575,751.00 |
|
|
2 |
KES 433,652,825.00 |
KES 0.00 |
KES 433,652,825.00 |