|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,319,882,712.00 (R) |
Key Performance Indicators (Targets)
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 |
40 |
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 |
90 |
100 |
Specialized Health Services |
Proportion of patients re- integrated into the community |
90 |
95 |
100 |
Specialized Health Services |
Number of research conducted on behavioral health system needs |
20 |
25 |
30 |
Specialized Health Services
Re-admission rate (proportion of patients readmitted in a year)
2023
0.4
2024
0.3
2025
0.3
Specialized Health Services
Average length of stay for inpatient (Days)
2023
45
2024
40
2025
30
Specialized Health Services
Number of weekly community mental health outreaches conducted
2023
100
2024
100
2025
100
Specialized Health Services
Percentage of patients in need of forensic services attended to
2023
80
2024
90
2025
100
Specialized Health Services
Proportion of patients re- integrated into the community
2023
90
2024
95
2025
100
Specialized Health Services
Number of research conducted on behavioral health system needs
2023
20
2024
25
2025
30
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,924,200,000.00 |
|
2 |
KES 1,954,200,000.00 |
|
3 |
KES 1,054,469,351.00 |
|
4 |
KES 1,319,882,712.00 |
User Uploads
Out-patient spine services utilization rate: 1.5
(2023)
Number of Heart surgeries done: 395
(2023)
Average Length of Stay for Orthopaedic Surgery (Trauma Patients) Days: 11.4
(2023)
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