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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Specialized Healthcare Services

Number of other cardio-thoracic surgeries conducted

1250

1301

1420

Specialized Healthcare Services

Number of other cardio-thoracic surgeries conducted


2024

1250

2025

1301

2026

1420

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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