Kenyatta National Hospital - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,202,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Specialized health care services |
Number of open-heart surgeries done |
180 |
220 |
220 |
|
Specialized health care services |
Number of Kidney Transplants conducted |
35 |
55 |
55 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 18,091,900,000.00 |
KES 0.00 |
KES 18,091,900,000.00 |
|
|
2 |
KES 15,202,000,000.00 |
KES 0.00 |
KES 15,202,000,000.00 |
No of patients receiving in- patient mental health services (occupied bed days): 259066
KES 1,199,000,000.00
(2021)
Number of out-patients receiving spinal services: 1488
KES 538,575,751.00
(2021)
Number of Open-Heart Surgeries conducted: 40
KES 11,205,319,287.00
(2021)