Construction of a Second Tower Block - Gatundu Hospital - 2022 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Specialized health care services |
Number of Open- HeartSurgeries undertaken |
25 |
32 |
35 |
Specialized health care services |
Number of Haemodialysis Sessions conducted |
15650 |
18250 |
20456 |
Specialized health care services |
No. of patients attending radiotherapy sessions |
20000 |
22000 |
25000 |
Specialized health care services
Number of Open- HeartSurgeries undertaken
2022
25
2023
32
2024
35
Specialized health care services
Number of Haemodialysis Sessions conducted
2022
15650
2023
18250
2024
20456
Specialized health care services
No. of patients attending radiotherapy sessions
2022
20000
2023
22000
2024
25000
Previous Year Allocations
User Uploads
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)