Spinal Injury Hospital - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 643,204,622.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Specialized Healthcare Services |
Out-patient spine services utilization rate |
2 |
1.1 |
1.1 |
|
Specialized Healthcare Services |
ALOS for spine patients (days) |
83 |
83 |
83 |
|
Specialized Healthcare Services |
Average waiting time for spine services(days) |
180 |
150 |
150 |
|
Specialized Healthcare Services |
Proportion of patients re- integrated into community |
80 |
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 |
Number of Policies, Standards and Regulations developed: 3
KES 1,319,882,712.00
KES 1,283,242,473.00
(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)