Construction and Equiping Children Hospital- MTRH - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 124,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Specialized health care services |
Number of Haemodialysis Sessions for Children done |
1900 |
5000 |
5000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 124,000,000.00 |
KES 124,000,000.00 |
|
|
2 |
KES 0.00 |
KES 120,000,000.00 |
KES 120,000,000.00 |
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)