Refurbishment/Renovation and Replacement of Obsolete Equipment - KNH - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 200,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Specialized Health Services |
Refurbishment/renovation and replacement of obsolete equipment completion rate |
60.00% |
90.00% |
90.00% |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 200,000,000.00 |
KES 200,000,000.00 |
|
|
2 |
KES 0.00 |
KES 1,100,000,000.00 |
KES 1,100,000,000.00 |
|
|
3 |
KES 0.00 |
KES 1,000,000,000.00 |
KES 1,000,000,000.00 |
Number of Patients receiving in- patients specialized mental health care services: 325939
KES 1,319,882,712.00
KES 1,283,242,473.00
(2025)
Out-patient spine services utilization rate: 1.4
KES 591,359,716.00
KES 587,893,030.00
(2025)