Open Budget Kenya

 

Construct a wall & Procure Equipment at National Spinal Injury Hospt - 2021

State Department

Ministry of Health

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Specialized spinal services

No of in-patients receiving spinal services

190

190

190

Specialized spinal services

No of in-patients receiving spinal services


2021

190

2022

190

2023

190

Previous Year Allocations

Num

Year

Total

1

2022

KES 103,000,000.00

2

2021

KES 100,000,000.00


Total Allocation KES 103,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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