Kenya's National BudgetMathari National Teaching and Referral Hospital - 2023#KES 1,319,882,712 for Re-admission rate (proportion of patients readmitted in a year): 0.4

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Mathari National Teaching and Referral Hospital - 2023
State Department	State Department for Medical Services
Programme	National Referral & Specialized Services
Sub Programme	National Referral Services
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	2023	KES 1,319,882,712.00	KES 0.00	KES 1,319,882,712.00
2	2024	KES 1,054,469,351.00	KES 0.00	KES 1,054,469,351.00

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