Mathari National Teaching and Referral Hospital - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,054,469,351.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Specialized Healthcare Services |
Number of Policies, Standards and Regulations developed |
3 |
3 |
3 |
|
Specialized Healthcare Services |
Proportion of organizational Human resources instruments finalized |
40 |
- |
- |
|
Specialized Healthcare Services |
Re-admission Rate (proportion of patients readmitted in a year) |
32 |
12 |
12 |
|
Specialized Healthcare Services |
Average Length of Stay for civil psychiatric inpatients (Days) |
42 |
38 |
38 |
|
Specialized Healthcare Services |
Number of weekly community mental health outreaches conducted |
100 |
100 |
100 |
|
Specialized Healthcare Services |
Number of forensic outpatients receiving psychiatric services |
780 |
700 |
700 |
|
Specialized Healthcare Services |
Number of forensic inpatients receiving psychiatric services |
200 |
180 |
180 |
|
Specialized Healthcare Services |
Percentage reduction in outpatient revisits |
51 |
31 |
31 |
|
Specialized Healthcare Services |
Proportion of abandoned patients re-integrated into the community |
95 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,319,882,712.00 |
KES 0.00 |
KES 1,319,882,712.00 |
|
|
2 |
KES 1,054,469,351.00 |
KES 0.00 |
KES 1,054,469,351.00 |