|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 190,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 190,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Infrastructure Upgrade-Jaramogi Oginga Odinga Teaching & Ref. Hos |
KES 0.00 |
2026 |
2 |
KES 61,000,000.00 |
2026 |
|
3 |
KES 40,000,000.00 |
2026 |
|
4 |
KES 54,000,000.00 |
2026 |
|
5 |
KES 35,000,000.00 |
2026 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Infrastructure upgrade services |
Percentage completion of infrastructure upgrade at Jaramogi Oginga Odinga Teaching and Referral Hospital |
80 |
80 |
90 |
Infrastructure upgrade services
Percentage completion of infrastructure upgrade at Jaramogi Oginga Odinga Teaching and Referral Hospital
2026
80
2027
80
2028
90
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)