|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 55,297,108.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Forensic and Pathology services |
Proportion of Clinical and forensic autopsies performed |
100 |
100 |
100 |
Forensic and Pathology services |
Proportion of Expert opinions given |
100 |
100 |
100 |
Forensic and Pathology services |
Proportion of exhumations performed for medical forensics |
100 |
100 |
100 |
Forensic and Pathology services |
Proportion of Criminal related death scenes viewed. |
100 |
100 |
100 |
Forensic and Pathology services |
Proportion of Histo- cytopathology examination for cancer diagnosis carried out |
80 |
80 |
80 |
Forensic and Pathology services |
Percentage of interpreted pathology results for clinical decisions |
20 |
30 |
20 |
Forensic and Pathology services
Proportion of Clinical and forensic autopsies performed
2026
100
2027
100
2028
100
Forensic and Pathology services
Proportion of Expert opinions given
2026
100
2027
100
2028
100
Forensic and Pathology services
Proportion of exhumations performed for medical forensics
2026
100
2027
100
2028
100
Forensic and Pathology services
Proportion of Criminal related death scenes viewed.
2026
100
2027
100
2028
100
Forensic and Pathology services
Proportion of Histo- cytopathology examination for cancer diagnosis carried out
2026
80
2027
80
2028
80
Forensic and Pathology services
Percentage of interpreted pathology results for clinical decisions
2026
20
2027
30
2028
20
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 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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