Construction of a Second Tower Block - Gatundu Hospital - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Specialized health care services |
Number of Open- HeartSurgeries undertaken |
25 |
35 |
35 |
|
Specialized health care services |
Number of Haemodialysis Sessions conducted |
15650 |
20456 |
20456 |
|
Specialized health care services |
No. of patients attending radiotherapy sessions |
20000 |
25000 |
25000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
|
|
2 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |