Expansion and Equipping of ICU-MTRH budget in 2022 is 70,000,000

Open Budget Kenya

2025/26 Budget | Top 2025 Projects | Roads | Water + Energy | Kenya Prisons

Expansion and Equipping of ICU-MTRH - 2021
State Department	Ministry of Health
Programme	National Referral & Specialized Services
Sub Programme	National Referral Services
Allocation:	KES 15,600,000.00 (D)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Specialized health care services	Number of Minimally Invasive Surgeries performed	2500	2550	2600
Specialized health care services	Number of Cardiothoracic Surgeries conducted	410	420	430

Specialized health care services

Number of Minimally Invasive Surgeries performed

2021

2500

2022

2550

2023

2600

Specialized health care services

Number of Cardiothoracic Surgeries conducted

2021

410

2022

420

2023

430

Previous Year Allocations

Num	Year	Total
1	2022	KES 70,000,000.00
2	2021	KES 15,600,000.00

2022

Total Allocation KES 70,000,000.00

2021

Total Allocation KES 15,600,000.00

Changes in Allocations

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