|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 40,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Health Infrastructure Services |
Percentage of completion of the Renovation/Equipping Kigumo Hospital |
75 |
80 |
100 |
Health Infrastructure Services
Percentage of completion of the Renovation/Equipping Kigumo Hospital
2026
75
2027
80
2028
100
Previous Year Allocations
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)
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