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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 3,931,340,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Specialized Health Services |
Number of minimally invasive surgical procedures performed |
1690 |
2197 |
2856 |
Specialized Health Services |
Number of oral and maxillofacial surgeries performed |
522 |
679 |
883 |
Specialized Health Services |
Number of orthopedic surgical procedures performed |
979 |
1272 |
1654 |
Specialized Health Services |
Number of Neurosurgical procedures performed |
669 |
870 |
1131 |
Specialized Health Services |
Number of oncology patients receiving chemotherapy treatment |
12100 |
15731 |
20450 |
Specialized Health Services |
Number of outpatient consultations |
278193 |
361650 |
470145 |
Specialized Health Services |
Number of patients undergoing dialysis |
8173 |
10625 |
13812 |
Specialized Health Services |
Number of Red blood cell exchange done on sickle cell disease patients |
130 |
169 |
220 |
Specialized Health Services |
Number of patients undergoing cardiology treatment |
1040 |
1352 |
1758 |
Specialized Health Services |
Average length of stay (days) |
7 |
6 |
5 |
Specialized Health Services |
Nurse–patient ratio |
01:14 |
01:10 |
01:06 |
Specialized Health Services |
Number of public health campaigns conducted |
15 |
18 |
21 |
Specialized Health Services |
Percentage completion rate of Cath Lab Centre established) |
95 |
100 |
100 |
Specialized Health Services |
Percentage completion rate of Theatre (Phase I and II) |
50 |
60 |
70 |
Specialized Health Services |
Percentage completion rate of Radiotherapy center |
100 |
100 |
100 |
Specialized Health Services
Number of minimally invasive surgical procedures performed
2026
1690
2027
2197
2028
2856
Specialized Health Services
Number of oral and maxillofacial surgeries performed
2026
522
2027
679
2028
883
Specialized Health Services
Number of orthopedic surgical procedures performed
2026
979
2027
1272
2028
1654
Specialized Health Services
Number of Neurosurgical procedures performed
2026
669
2027
870
2028
1131
Specialized Health Services
Number of oncology patients receiving chemotherapy treatment
2026
12100
2027
15731
2028
20450
Specialized Health Services
Number of outpatient consultations
2026
278193
2027
361650
2028
470145
Specialized Health Services
Number of patients undergoing dialysis
2026
8173
2027
10625
2028
13812
Specialized Health Services
Number of Red blood cell exchange done on sickle cell disease patients
2026
130
2027
169
2028
220
Specialized Health Services
Number of patients undergoing cardiology treatment
2026
1040
2027
1352
2028
1758
Specialized Health Services
Average length of stay (days)
2026
7
2027
6
2028
5
Specialized Health Services
Nurse–patient ratio
2026
01:14
2027
01:10
2028
01:06
Specialized Health Services
Number of public health campaigns conducted
2026
15
2027
18
2028
21
Specialized Health Services
Percentage completion rate of Cath Lab Centre established)
2026
95
2027
100
2028
100
Specialized Health Services
Percentage completion rate of Theatre (Phase I and II)
2026
50
2027
60
2028
70
Specialized Health Services
Percentage completion rate of Radiotherapy center
2026
100
2027
100
2028
100
Previous Year Allocations
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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