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Managed Equipment Service-Hire of Medical Equipment for 119 Hospital - 2022

State Department	Ministry of Health
Programme	National Referral & Specialized Services
Sub Programme	Health Infrastructure and Equipment
Allocation:	KES 5,214,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2022	KES 5,214,000,000.00
2	2021	KES 7,205,000,000.00

Total Allocation KES 5,214,000,000.00

Total Allocation KES 7,205,000,000.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Managed Equipment Services	No of Public hospitals with MES equipment	118	118	118

Managed Equipment Services

No of Public hospitals with MES equipment

2022

118

2023

118

2024

118

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)

Number of Heart surgeries done: 395

KES 18,091,900,000.00

(2022)