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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Specialized Health Services

Number of other cardiothoracic surgeries conducted

1192

1250

1301

Specialized Health Services

Number of other cardiothoracic surgeries conducted


2023

1192

2024

1250

2025

1301

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,263,000,000.00

2

2024

KES 2,636,666,667.00

3

2023

KES 2,412,666,666.00


Total Allocation KES 1,263,000,000.00

Total Allocation KES 2,636,666,667.00

Total Allocation KES 2,412,666,666.00
Changes in Allocations

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