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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)

Previous Year Allocations

Num	Year	Total
1	2022	KES 11,653,000,000.00
2	2021	KES 11,205,319,287.00

Total Allocation KES 11,653,000,000.00

Total Allocation KES 11,205,319,287.00

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 conducted	40	41	42
Specialized health care services	No. of Kidney Transplants undertaken	17	18	20