|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,111,446,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Specialized Health Services |
Number of Open-Heart Surgeries Conducted |
80 |
90 |
100 |
Specialized Health Services |
Number of Kidney Transplants conducted |
20 |
25 |
25 |
Specialized Health Services |
Number of minimally invasive surgeries conducted |
1400 |
1500 |
1600 |
Specialized Health Services |
Number of patients on Hemodialysis |
12500 |
12800 |
13000 |
Specialized Health Services |
Number of patients receiving chemotherapy & radiotherapy treatment |
24000 |
25000 |
25300 |
Specialized Health Services |
Number of specialized Gynecology procedures conducted |
550 |
650 |
700 |
Specialized Health Services |
Average waiting time (days) for radiotherapy |
45 |
30 |
20 |
Specialized Health Services |
Average waiting time (days) for Chemotherapy |
10 |
7 |
7 |
Specialized Health Services |
ALOS for orthopedic patients (days) |
7 |
7 |
7 |
Specialized Health Services |
ALOS (days) for surgery patients (days) |
5 |
5 |
5 |
Specialized Health Services |
Number of research conducted & completed |
6 |
8 |
8 |
Specialized Health Services |
Number of PET Scan examinations conducted |
5000 |
5500 |
5700 |
Specialized Health Services |
Number of SPECT CT-Scan examinations conducted |
650 |
680 |
700 |
Specialized Health Services |
Number of Stereotactic Radiosurgery conducted |
350 |
400 |
450 |
Specialized Health Services |
Number of Brachytherapy sessions conducted |
420 |
450 |
480 |
Specialized Health Services
Number of Open-Heart Surgeries Conducted
2026
80
2027
90
2028
100
Specialized Health Services
Number of Kidney Transplants conducted
2026
20
2027
25
2028
25
Specialized Health Services
Number of minimally invasive surgeries conducted
2026
1400
2027
1500
2028
1600
Specialized Health Services
Number of patients on Hemodialysis
2026
12500
2027
12800
2028
13000
Specialized Health Services
Number of patients receiving chemotherapy & radiotherapy treatment
2026
24000
2027
25000
2028
25300
Specialized Health Services
Number of specialized Gynecology procedures conducted
2026
550
2027
650
2028
700
Specialized Health Services
Average waiting time (days) for radiotherapy
2026
45
2027
30
2028
20
Specialized Health Services
Average waiting time (days) for Chemotherapy
2026
10
2027
7
2028
7
Specialized Health Services
ALOS for orthopedic patients (days)
2026
7
2027
7
2028
7
Specialized Health Services
ALOS (days) for surgery patients (days)
2026
5
2027
5
2028
5
Specialized Health Services
Number of research conducted & completed
2026
6
2027
8
2028
8
Specialized Health Services
Number of PET Scan examinations conducted
2026
5000
2027
5500
2028
5700
Specialized Health Services
Number of SPECT CT-Scan examinations conducted
2026
650
2027
680
2028
700
Specialized Health Services
Number of Stereotactic Radiosurgery conducted
2026
350
2027
400
2028
450
Specialized Health Services
Number of Brachytherapy sessions conducted
2026
420
2027
450
2028
480
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 7,111,446,000.00 |
|
2 |
KES 6,781,446,000.00 |
|
3 |
KES 5,335,600,000.00 |
|
4 |
KES 5,106,600,000.00 |
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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