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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 127,700,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Health Infrastructure Services |
% Completion and equipping of the targeted health centres |
80% |
100% |
- |
Health Infrastructure Services
% Completion and equipping of the targeted health centres
2026
80%
2027
100%
2028
-
Previous Year Allocations
User Uploads
Number of Patients receiving inpatient mental health care services: 252142
(2026)
Out-patient spine services utilization rate: 1.5
(2026)
Number of Heart surgeries done: 765
(2026)