|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 550,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Specialized Health Services |
% of infrastructural modernization completed |
43 |
50 |
63 |
Specialized Health Services
% of infrastructural modernization completed
2023
43
2024
50
2025
63
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 200,000,000.00 |
|
2 |
KES 100,000,000.00 |
|
3 |
KES 400,000,000.00 |
|
4 |
KES 550,000,000.00 |
User Uploads
Re-admission rate (proportion of patients readmitted in a year): 0.4
(2023)
Out-patient spine services utilization rate: 1.5
(2023)
Number of Heart surgeries done: 395
(2023)
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