Kenyatta National Hospital - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,091,900,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Specialized health care services |
Number of Heart surgeries done |
395 |
478 |
478 |
|
Specialized health care services |
Number of Kidney Transplants conducted |
20 |
30 |
30 |
|
Specialized health care services |
Number of cancer patients on (Chemotherapy and radiotherapy |
44068 |
48585 |
48585 |
|
Specialized health care services |
ALOS for trauma patient’s (days) |
67 |
81 |
81 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 18,091,900,000.00 |
KES 0.00 |
KES 18,091,900,000.00 |
|
|
2 |
KES 15,202,000,000.00 |
KES 0.00 |
KES 15,202,000,000.00 |
Number of patients receiving in- patients specialized mental health services: 272020
KES 1,495,000,000.00
(2022)
Number of in-patients receiving spinal services: 240
KES 433,652,825.00
(2022)
Average Length of Stay for Orthopedic Surgery (Trauma Patients) Days: 11.7
KES 11,653,000,000.00
(2022)