Construct a wall & Procure Equipment at National Spinal Injury Hospt - 2022 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 103,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Specialized spinal services |
No of in-patients receiving spinal services |
190 |
240 |
240 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 103,000,000.00 |
KES 103,000,000.00 |
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2 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
Number of patients receiving in- patients specialized mental health services: 272020
KES 1,495,000,000.00
(2022)
Number of in-patients receiving spinal services: 240
KES 433,652,825.00
(2022)