Planning and Feasibility Studies - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 132,726,808.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Health informatics services |
Kenya demographic health survey conducted |
1 |
1 |
1 |
|
Health informatics services |
Proportion of end to end digital platform systems developed |
100% |
100% |
100% |
|
Health informatics services |
Number of policy briefs |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 132,726,808.00 |
KES 0.00 |
KES 132,726,808.00 |
|
|
2 |
KES 38,165,470.00 |
KES 0.00 |
KES 38,165,470.00 |
Number of patients receiving in- patients specialized mental health services: 272020
KES 1,495,000,000.00
(2022)
Number of in-patients receiving spinal services: 240
KES 433,652,825.00
(2022)