Open Budget Kenya

 

Construct a wall & Procure Equipment at National Spinal Injury Hospt - 2022

State Department

Ministry of Health

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 103,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Specialized spinal services

No of in-patients receiving spinal services

190

210

240

Specialized spinal services

No of in-patients receiving spinal services


2022

190

2023

210

2024

240

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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