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Kenyatta National Hospital - 2021

State Department	Ministry of Health
Programme	National Referral & Specialized Services
Sub Programme	National Referral Services
Allocation:	KES 15,202,000,000.00 (R)

Previous Year Allocations

Num	Year	Total
1	2022	KES 18,091,900,000.00
2	2021	KES 15,202,000,000.00

Total Allocation KES 18,091,900,000.00

Total Allocation KES 15,202,000,000.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Specialized health care services	Number of open-heart surgeries done	180	200	220
Specialized health care services	Number of Kidney Transplants conducted	35	50	55