|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,000,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Specialized Health Services |
Refurbishment/renovation and replacement of obsolete equipment completion rate |
20% |
40% |
60% |
Specialized Health Services
Refurbishment/renovation and replacement of obsolete equipment completion rate
2023
20%
2024
40%
2025
60%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 300,000,000.00 |
|
2 |
KES 200,000,000.00 |
|
3 |
KES 1,100,000,000.00 |
|
4 |
KES 1,000,000,000.00 |
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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