Spinal Injury Hospital - 2025 |
|
|---|---|
|
State Department |
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Programme |
|
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Sub Programme |
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Allocation: |
KES 654,965,563.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Specialized Spinal Services |
Out-patient spine services utilization rate |
1.4 |
1 |
1 |
|
Specialized Spinal Services |
ALOS for spine patients (days) |
83 |
83 |
83 |
|
Specialized Spinal Services |
Average waiting time for spine services(days) |
150 |
120 |
120 |
|
Specialized Spinal Services |
Proportion of patients re- integrated into community |
100 |
110 |
110 |
|
Specialized Spinal Services |
Number of in-patients receiving spinal services |
150 |
150 |
150 |
|
Specialized Spinal Services |
Number of out-patients receiving spinal services |
1670 |
1690 |
1690 |
|
Specialized Spinal Services |
Number of orthopedic spine surgeries |
100 |
100 |
100 |
|
Specialized Spinal Services |
Number of Plastic surgeries |
28 |
32 |
32 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 654,965,563.00 |
KES 0.00 |
KES 654,965,563.00 |
|
|
2 |
KES 643,204,622.00 |
KES 0.00 |
KES 643,204,622.00 |
|
|
3 |
KES 591,359,716.00 |
KES 0.00 |
KES 591,359,716.00 |
Number of Patients receiving in- patients specialized mental health care services: 325939
KES 1,319,882,712.00
KES 1,283,242,473.00
(2025)
Average Length of Stay for Orthopedic Surgery (Trauma Patients) Days: 10.8
KES 12,774,000,000.00
KES 12,974,000,000.00
(2025)