|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,638,433,400.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Specialized Health Services |
Average Length of Stay for Orthopedic Surgery Trauma Patients (Days) |
11.1 |
11 |
10.9 |
Specialized Health Services |
Average Length of Stay for Pediatric Burns Patients(days) |
30 |
29 |
27 |
Specialized Health Services |
Average waiting time (days) for Radiotherapy |
50 |
40 |
40 |
Specialized Health Services |
Number of Kidney Transplants undertaken |
30 |
35 |
40 |
Specialized Health Services |
Number of Minimally Invasive Surgeries |
3000 |
3100 |
3100 |
Specialized Health Services |
Number of Chemotherapy sessions done |
17000 |
17100 |
17100 |
Specialized Health Services |
Number of Open-Heart Surgeries conducted |
98 |
100 |
110 |
Specialized Health Services |
Number of External Beam Radiotherapy Sessions. |
11000 |
11200 |
11200 |
Specialized Health Services |
Number of Brachytherapy Sessions |
145 |
150 |
150 |
Specialized Health Services |
Number of Corneal Transplants conducted |
18 |
20 |
20 |
Specialized Health Services |
Number of Research Papers Published |
35 |
40 |
40 |
Specialized Health Services |
Number of Briefs to inform National Policy |
6 |
7 |
7 |
Specialized Health Services |
Number of Multi-disciplinary Outreaches with Counties |
70 |
75 |
80 |
Specialized Health Services
Average Length of Stay for Orthopedic Surgery Trauma Patients (Days)
2026
11.1
2027
11
2028
10.9
Specialized Health Services
Average Length of Stay for Pediatric Burns Patients(days)
2026
30
2027
29
2028
27
Specialized Health Services
Average waiting time (days) for Radiotherapy
2026
50
2027
40
2028
40
Specialized Health Services
Number of Kidney Transplants undertaken
2026
30
2027
35
2028
40
Specialized Health Services
Number of Minimally Invasive Surgeries
2026
3000
2027
3100
2028
3100
Specialized Health Services
Number of Chemotherapy sessions done
2026
17000
2027
17100
2028
17100
Specialized Health Services
Number of Open-Heart Surgeries conducted
2026
98
2027
100
2028
110
Specialized Health Services
Number of External Beam Radiotherapy Sessions.
2026
11000
2027
11200
2028
11200
Specialized Health Services
Number of Brachytherapy Sessions
2026
145
2027
150
2028
150
Specialized Health Services
Number of Corneal Transplants conducted
2026
18
2027
20
2028
20
Specialized Health Services
Number of Research Papers Published
2026
35
2027
40
2028
40
Specialized Health Services
Number of Briefs to inform National Policy
2026
6
2027
7
2028
7
Specialized Health Services
Number of Multi-disciplinary Outreaches with Counties
2026
70
2027
75
2028
80
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 11,638,433,400.00 |
|
2 |
KES 10,870,433,400.00 |
|
3 |
KES 10,851,450,000.00 |
|
4 |
KES 12,774,000,000.00 |
User Uploads
Number of Patients receiving inpatient mental health care services: 252142
(2026)
Out-patient spine services utilization rate: 1.5
(2026)
Number of Heart surgeries done: 765
(2026)
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