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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Specialized Health Services |
Number of Brachytherapy sessions conducted |
900 |
1,000 |
1,200 |
Specialized Health Services
Number of Brachytherapy sessions conducted
2023
900
2024
1,000
2025
1,200
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)