Open Budget Kenya

 

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)

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

2021

KES 15,202,000,000.00

KES 0.00

KES 15,202,000,000.00

2

2022

KES 18,091,900,000.00

KES 0.00

KES 18,091,900,000.00

Budgets