|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 400,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Specialized Health Services |
Number of oncology sessions on (Chemotherapy and radiotherapy) |
40,372 |
40,574 |
40,776 |
Specialized Health Services
Number of oncology sessions on (Chemotherapy and radiotherapy)
2023
40,372
2024
40,574
2025
40,776
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 300,000,000.00 |
|
2 |
KES 150,000,000.00 |
|
3 |
KES 500,000,000.00 |
|
4 |
KES 400,000,000.00 |
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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