Spinal Injury Hospital - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 591,359,716.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Specialized Health Services |
Out-patient spine services utilization rate |
1.5 |
2 |
0 |
Specialized Health Services |
ALOS for spine patients (days) |
83 |
83 |
83 |
Specialized Health Services |
Average waiting time for spine services(days) |
210 |
180 |
150 |
Specialized Health Services |
Proportion of patients re- integrated into community |
60 |
80 |
100 |
Specialized Health Services
Out-patient spine services utilization rate
2023
1.5
2024
2
2025
0
Specialized Health Services
ALOS for spine patients (days)
2023
83
2024
83
2025
83
Specialized Health Services
Average waiting time for spine services(days)
2023
210
2024
180
2025
150
Specialized Health Services
Proportion of patients re- integrated into community
2023
60
2024
80
2025
100
Previous Year Allocations
User Uploads
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)