KNH Burns and Pediatrics Centre - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,263,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Specialized Health Services |
Number of other cardio-thoracic surgeries conducted |
1301 |
1600 |
1600 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 1,263,000,000.00 |
KES 1,263,000,000.00 |
|
|
2 |
KES 0.00 |
KES 2,636,666,667.00 |
KES 2,636,666,667.00 |
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|
3 |
KES 0.00 |
KES 2,412,666,666.00 |
KES 2,412,666,666.00 |
Number of Patients receiving in- patients specialized mental health care services: 325939
KES 1,319,882,712.00
KES 1,283,242,473.00
(2025)
Out-patient spine services utilization rate: 1.4
KES 591,359,716.00
KES 587,893,030.00
(2025)