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Moi Referral and Teaching Hospital - 2021

State Department

Ministry of Health

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 11,205,319,287.00 (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 conducted

40

41

42

Specialized health care services

No. of Kidney Transplants undertaken

17

18

20

Specialized health care services

Number of Open-Heart Surgeries conducted

2021

40

2022

41

2023

42

Specialized health care services

No. of Kidney Transplants undertaken

2021

17

2022

18

2023

20

Previous Year Allocations

Num

Year

Total

1

2022

KES 11,653,000,000.00

2

2021

KES 11,205,319,287.00
2022
#1
Total Allocation KES 11,653,000,000.00
2021
#2
Total Allocation KES 11,205,319,287.00
Changes in Allocations

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