Spinal Injury Hospital - 2024 |
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State Department |
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Programme |
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Sub Programme |
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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
User Uploads
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)