|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 58,514,312.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Pathology and Forensic Services |
Proportion of Clinical and forensic autopsies performed |
100% |
100% |
100% |
Pathology and Forensic Services |
Proportion of Expert opinions given |
100% |
100% |
100% |
Pathology and Forensic Services |
Proportion of exhumations performed for medical forensics |
100% |
100% |
100% |
Pathology and Forensic Services |
Proportion of Criminal related death scenes viewed. |
100% |
100% |
100% |
Pathology and Forensic Services |
Percentage of Histo- cytopathology examination for cancer diagnosis carried out |
80% |
100% |
100% |
Pathology and Forensic Services |
Proportion of scientific interpretations of pathology results for clinical decisions |
100% |
100% |
100% |
Pathology and Forensic Services
Proportion of Clinical and forensic autopsies performed
2024
100%
2025
100%
2026
100%
Pathology and Forensic Services
Proportion of Expert opinions given
2024
100%
2025
100%
2026
100%
Pathology and Forensic Services
Proportion of exhumations performed for medical forensics
2024
100%
2025
100%
2026
100%
Pathology and Forensic Services
Proportion of Criminal related death scenes viewed.
2024
100%
2025
100%
2026
100%
Pathology and Forensic Services
Percentage of Histo- cytopathology examination for cancer diagnosis carried out
2024
80%
2025
100%
2026
100%
Pathology and Forensic Services
Proportion of scientific interpretations of pathology results for clinical decisions
2024
100%
2025
100%
2026
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
Number of Policies, Standards and Regulations developed: 3
(2024)
Out-patient spine services utilization rate: 2
(2024)
Number of Heart surgeries done: 691
(2024)
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