Mathari National Teaching and Referral Hospital - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,319,882,712.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Specialized Health Services |
Re-admission rate (proportion of patients readmitted in a year) |
0.4 |
0.3 |
0.3 |
|
Specialized Health Services |
Average length of stay for inpatient (Days) |
45 |
30 |
30 |
|
Specialized Health Services |
Number of weekly community mental health outreaches conducted |
100 |
100 |
100 |
|
Specialized Health Services |
Percentage of patients in need of forensic services attended to |
80 |
100 |
100 |
|
Specialized Health Services |
Proportion of patients re- integrated into the community |
90 |
100 |
100 |
|
Specialized Health Services |
Number of research conducted on behavioral health system needs |
20 |
30 |
30 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,054,469,351.00 |
KES 0.00 |
KES 1,054,469,351.00 |
|
|
2 |
KES 1,319,882,712.00 |
KES 0.00 |
KES 1,319,882,712.00 |
Out-patient spine services utilization rate: 1.5
KES 591,359,716.00
KES 587,893,030.00
(2023)
Average Length of Stay for Orthopaedic Surgery (Trauma Patients) Days: 11.4
KES 12,774,000,000.00
KES 12,974,000,000.00
(2023)