Open Budget Kenya

 

KNH Burns and Pediatrics Centre - 2023

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 2,412,666,666.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Specialized Health Services

Number of other cardiothoracic surgeries conducted

1192

1301

1301

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 2,412,666,666.00

KES 2,412,666,666.00

2

2024

KES 0.00

KES 2,636,666,667.00

KES 2,636,666,667.00

Budgets