|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 102,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Specialized Health Services |
Number of Chemotherapy sessions done |
16,850 |
16,870 |
16,890 |
Specialized Health Services
Number of Chemotherapy sessions done
2023
16,850
2024
16,870
2025
16,890
Previous Year Allocations
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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