Open Budget Kenya

 

Spinal Injury Hospital - 2024

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 643,204,622.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Specialized Healthcare Services

Out-patient spine services utilization rate

2

1.4

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

Specialized Healthcare Services

Out-patient spine services utilization rate


2024

2

2025

1.4

2026

1.1

Specialized Healthcare Services

ALOS for spine patients (days)


2024

83

2025

83

2026

83

Specialized Healthcare Services

Average waiting time for spine services(days)


2024

180

2025

150

2026

150

Specialized Healthcare Services

Proportion of patients re- integrated into community


2024

80

2025

100

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 654,965,563.00

2

2024

KES 643,204,622.00

3

2023

KES 591,359,716.00


Total Allocation KES 654,965,563.00

Total Allocation KES 643,204,622.00

Total Allocation KES 591,359,716.00
Changes in Allocations

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