Spinal Injury Hospital - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 591,359,716.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Specialized Health Services |
Out-patient spine services utilization rate |
1.5 |
0 |
0 |
|
Specialized Health Services |
ALOS for spine patients (days) |
83 |
83 |
83 |
|
Specialized Health Services |
Average waiting time for spine services(days) |
210 |
150 |
150 |
|
Specialized Health Services |
Proportion of patients re- integrated into community |
60 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 643,204,622.00 |
KES 0.00 |
KES 643,204,622.00 |
|
|
2 |
KES 591,359,716.00 |
KES 0.00 |
KES 591,359,716.00 |
Re-admission rate (proportion of patients readmitted in a year): 0.4
KES 1,319,882,712.00
KES 1,283,242,473.00
(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)