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 (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

Specialized health care services

Number of open-heart surgeries done


2021

180

2022

200

2023

220

Specialized health care services

Number of Kidney Transplants conducted


2021

35

2022

50

2023

55

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

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