|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,428,800,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Specialized Health Services |
Number of operational specialty units established |
22 |
24 |
26 |
Specialized Health Services |
Number of specialized surgical procedures done |
1886 |
2075 |
2283 |
Specialized Health Services |
Number of Dialysis sessions Conducted |
4950 |
5445 |
5990 |
Specialized Health Services |
Number of Chemotherapy sessions conducted |
1805 |
1986 |
2184 |
Specialized Health Services |
No. of specialized imaging investigations conducted (CT/MRI) |
7020 |
7722 |
8494 |
Specialized Health Services |
Number of patients on follow-up for NCDs (Hypertension, diabetes, stroke, heart & Kidney conditions) |
3396 |
3736 |
4110 |
Specialized Health Services |
Number of Researches completed and disseminated |
6 |
8 |
10 |
Specialized Health Services |
% Renovation of the Existing Infrastructure |
60 |
70 |
80 |
Specialized Health Services
Number of operational specialty units established
2026
22
2027
24
2028
26
Specialized Health Services
Number of specialized surgical procedures done
2026
1886
2027
2075
2028
2283
Specialized Health Services
Number of Dialysis sessions Conducted
2026
4950
2027
5445
2028
5990
Specialized Health Services
Number of Chemotherapy sessions conducted
2026
1805
2027
1986
2028
2184
Specialized Health Services
No. of specialized imaging investigations conducted (CT/MRI)
2026
7020
2027
7722
2028
8494
Specialized Health Services
Number of patients on follow-up for NCDs (Hypertension, diabetes, stroke, heart & Kidney conditions)
2026
3396
2027
3736
2028
4110
Specialized Health Services
Number of Researches completed and disseminated
2026
6
2027
8
2028
10
Specialized Health Services
% Renovation of the Existing Infrastructure
2026
60
2027
70
2028
80
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,428,800,000.00 |
|
2 |
KES 1,352,820,000.00 |
|
3 |
KES 1,379,000,000.00 |
|
4 |
KES 1,381,000,000.00 |
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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