|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,817,552,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Specialized Health Services |
Number of Heart surgeries done |
765 |
815 |
863 |
Specialized Health Services |
Number of other cardiothoracic surgeries conducted |
1256 |
1261 |
1266 |
Specialized Health Services |
Number of Kidney Transplants conducted. |
27 |
29 |
31 |
Specialized Health Services |
Number of minimally invasive surgeries done |
10784 |
11539 |
11986 |
Specialized Health Services |
Number of oncology sessions on (Chemotherapy and radiotherapy) |
40590 |
40600 |
40637 |
Specialized Health Services |
Number of new research projects disseminated |
7 |
8 |
9 |
Specialized Health Services |
Average Length of Stay (ALOS) for trauma patients (days) |
34.2 |
33.5 |
33.2 |
Specialized Health Services |
Average waiting time (days) for radiotherapy |
16.5 |
16 |
15.5 |
Specialized Health Services |
Average waiting time (days) for chemotherapy |
2 |
2 |
1.5 |
Specialized Health Services |
Number of Multi-disciplinary Outreaches with Counties |
421 |
428 |
431 |
Specialized Health Services
Number of Heart surgeries done
2026
765
2027
815
2028
863
Specialized Health Services
Number of other cardiothoracic surgeries conducted
2026
1256
2027
1261
2028
1266
Specialized Health Services
Number of Kidney Transplants conducted.
2026
27
2027
29
2028
31
Specialized Health Services
Number of minimally invasive surgeries done
2026
10784
2027
11539
2028
11986
Specialized Health Services
Number of oncology sessions on (Chemotherapy and radiotherapy)
2026
40590
2027
40600
2028
40637
Specialized Health Services
Number of new research projects disseminated
2026
7
2027
8
2028
9
Specialized Health Services
Average Length of Stay (ALOS) for trauma patients (days)
2026
34.2
2027
33.5
2028
33.2
Specialized Health Services
Average waiting time (days) for radiotherapy
2026
16.5
2027
16
2028
15.5
Specialized Health Services
Average waiting time (days) for chemotherapy
2026
2
2027
2
2028
1.5
Specialized Health Services
Number of Multi-disciplinary Outreaches with Counties
2026
421
2027
428
2028
431
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 18,817,552,000.00 |
|
2 |
KES 18,867,352,000.00 |
|
3 |
KES 18,407,650,000.00 |
|
4 |
KES 21,359,900,000.00 |
User Uploads
Number of Patients receiving inpatient mental health care services: 252142
(2026)
Out-patient spine services utilization rate: 1.5
(2026)
Average Length of Stay for Orthopedic Surgery Trauma Patients (Days): 11.1
(2026)
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