|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 838,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Health Infrastructure Services |
East Africa Centres of excellence for Skills & Tertiary- Nephrology and Urology- Completion rate on construction works of phase IB |
80 |
100 |
- |
Health Infrastructure Services
East Africa Centres of excellence for Skills & Tertiary- Nephrology and Urology- Completion rate on construction works of phase IB
2025
80
2026
100
2027
-
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
Number of Patients receiving in- patients specialized mental health care services: 325939
(2025)
Out-patient spine services utilization rate: 1.4
(2025)
Number of Heart surgeries done: 784
(2025)
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