|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 24,233,374.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Forensic services |
Proportion of Clinical and forensic autopsies performed |
100% |
100% |
100% |
Forensic services |
Proportion of Expert opinions given |
100% |
100% |
100% |
Forensic services
Proportion of Clinical and forensic autopsies performed
2023
100%
2024
100%
2025
100%
Forensic services
Proportion of Expert opinions given
2023
100%
2024
100%
2025
100%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 55,297,108.00 |
|
2 |
KES 56,282,264.00 |
|
3 |
KES 58,514,312.00 |
|
4 |
KES 24,233,374.00 |
User Uploads
Re-admission rate (proportion of patients readmitted in a year): 0.4
(2023)
Out-patient spine services utilization rate: 1.5
(2023)
Number of Heart surgeries done: 395
(2023)
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