Open Budget Kenya

 

KNH Burns and Pediatrics Centre - 2026

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 487,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 487,000,000.00

2

2025

KES 1,263,000,000.00

3

2024

KES 2,636,666,667.00

4

2023

KES 2,412,666,666.00


Total Allocation KES 487,000,000.00

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

Project Items

Num

Project

Amount

Year

1

KNH Burns and Pediatrics Centre  

KES 229,000,000.00

2026

2

OPEC Fund for International Development Contribution

KES 29,000,000.00

2026

3

BADEA Contribution

KES 229,000,000.00

2026

4

KNH Burns and Pediatrics Centre

KES 422,000,000.00

2025

5

OPEC Fund for International Development Contribution

KES 421,000,000.00

2025

6

BADEA Contribution

KES 420,000,000.00

2025


2026 KES 229,000,000.00

2026 KES 229,000,000.00

2025 KES 422,000,000.00

2025 KES 420,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Specialized Health Services

Number of patients undergoing specialized Burns treatment (OBD)

591

595

598

Specialized Health Services

Number of patients undergoing specialized Burns treatment (OBD)


2026

591

2027

595

2028

598

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