Open Budget Kenya

 

KNH Burns and Pediatrics Centre - 2024

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 2,636,666,667.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Specialized Healthcare Services

Number of other cardio-thoracic surgeries conducted

1250

1420

1420

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