Expansion and Equipping of ICU-MTRH - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 70,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Specialized health care services |
Number of Minimally Invasive Surgeries performed |
2600 |
2700 |
2700 |
|
Specialized health care services |
Number of Cardiothoracic Surgeries conducted |
430 |
450 |
450 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 15,600,000.00 |
KES 15,600,000.00 |
|
|
2 |
KES 0.00 |
KES 70,000,000.00 |
KES 70,000,000.00 |