|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 487,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Specialized Health Services |
Number of patients undergoing specialized Burns treatment (OBD) |
591 |
595 |
598 |
Specialized Health Services
Number of patients undergoing specialized Burns treatment (OBD)
2026
591
2027
595
2028
598
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 inpatient mental health care services: 252142
(2026)
Out-patient spine services utilization rate: 1.5
(2026)
Number of Heart surgeries done: 765
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com