|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,263,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Specialized Health Services |
Number of other cardio-thoracic surgeries conducted |
1301 |
1420 |
1600 |
Specialized Health Services
Number of other cardio-thoracic surgeries conducted
2025
1301
2026
1420
2027
1600
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 487,000,000.00 |
|
2 |
KES 1,263,000,000.00 |
|
3 |
KES 2,636,666,667.00 |
|
4 |
KES 2,412,666,666.00 |
User Uploads
Number of Patients receiving in- patients specialized mental health care services: 325939
(2025)
Out-patient spine services utilization rate: 1.4
(2025)
Number of Heart surgeries done: 784
(2025)
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