|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,100,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Specialized Healthcare Services |
Refurbishment/renovation and replacement of obsolete equipment completion rate |
40% |
60% |
80% |
Specialized Healthcare Services
Refurbishment/renovation and replacement of obsolete equipment completion rate
2024
40%
2025
60%
2026
80%
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
Number of Policies, Standards and Regulations developed: 3
(2024)
Out-patient spine services utilization rate: 2
(2024)
Number of Heart surgeries done: 691
(2024)
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