Mathari National Teaching and Referral Hospital - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,054,469,351.00 (R) |
Key Performance Indicators (Targets)
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 |
22 |
12 |
Specialized Healthcare Services |
Average Length of Stay for civil psychiatric inpatients (Days) |
42 |
40 |
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 |
740 |
700 |
Specialized Healthcare Services |
Number of forensic inpatients receiving psychiatric services |
200 |
190 |
180 |
Specialized Healthcare Services |
Percentage reduction in outpatient revisits |
51 |
41 |
31 |
Specialized Healthcare Services |
Proportion of abandoned patients re-integrated into the community |
95 |
100 |
100 |
Specialized Healthcare Services
Number of Policies, Standards and Regulations developed
2024
3
2025
3
2026
3
Specialized Healthcare Services
Proportion of organizational Human resources instruments finalized
2024
40
2025
-
2026
-
Specialized Healthcare Services
Re-admission Rate (proportion of patients readmitted in a year)
2024
32
2025
22
2026
12
Specialized Healthcare Services
Average Length of Stay for civil psychiatric inpatients (Days)
2024
42
2025
40
2026
38
Specialized Healthcare Services
Number of weekly community mental health outreaches conducted
2024
100
2025
100
2026
100
Specialized Healthcare Services
Number of forensic outpatients receiving psychiatric services
2024
780
2025
740
2026
700
Specialized Healthcare Services
Number of forensic inpatients receiving psychiatric services
2024
200
2025
190
2026
180
Specialized Healthcare Services
Percentage reduction in outpatient revisits
2024
51
2025
41
2026
31
Specialized Healthcare Services
Proportion of abandoned patients re-integrated into the community
2024
95
2025
100
2026
100
Previous Year Allocations
User Uploads
Out-patient spine services utilization rate: 2
KES 591,359,716.00
KES 587,893,030.00
(2024)
Average Length of Stay for Orthopedic Surgery (Trauma Patients) Days: 11.3
KES 12,774,000,000.00
KES 12,974,000,000.00
(2024)