|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 patients receiving chemotherapy &radiotherapy treatment |
14,900 |
15,100 |
15,300 |
Specialized Health Services
Number of patients receiving chemotherapy &radiotherapy treatment
2023
14,900
2024
15,100
2025
15,300
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 150,000,000.00 |
|
2 |
KES 100,000,000.00 |
|
3 |
KES 235,000,000.00 |
|
4 |
KES 100,000,000.00 |
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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