|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 650,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
East Africa Centres of Excellence |
Percentage completion |
40 |
60 |
100 |
East Africa Centres of Excellence
Percentage completion
2023
40
2024
60
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 972,000,000.00 |
|
2 |
KES 838,000,000.00 |
|
3 |
KES 838,000,000.00 |
|
4 |
KES 650,000,000.00 |
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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