Spinal Injury Hospital - 2025 |
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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 (Targets)
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 |
1 |
Specialized Spinal Services |
ALOS for spine patients (days) |
83 |
83 |
83 |
Specialized Spinal Services |
Average waiting time for spine services(days) |
150 |
150 |
120 |
Specialized Spinal Services |
Proportion of patients re- integrated into community |
100 |
100 |
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 |
1680 |
1690 |
Specialized Spinal Services |
Number of orthopedic spine surgeries |
100 |
100 |
100 |
Specialized Spinal Services |
Number of Plastic surgeries |
28 |
30 |
32 |
Specialized Spinal Services
Out-patient spine services utilization rate
2025
1.4
2026
1.1
2027
1
Specialized Spinal Services
ALOS for spine patients (days)
2025
83
2026
83
2027
83
Specialized Spinal Services
Average waiting time for spine services(days)
2025
150
2026
150
2027
120
Specialized Spinal Services
Proportion of patients re- integrated into community
2025
100
2026
100
2027
110
Specialized Spinal Services
Number of in-patients receiving spinal services
2025
150
2026
150
2027
150
Specialized Spinal Services
Number of out-patients receiving spinal services
2025
1670
2026
1680
2027
1690
Specialized Spinal Services
Number of orthopedic spine surgeries
2025
100
2026
100
2027
100
Specialized Spinal Services
Number of Plastic surgeries
2025
28
2026
30
2027
32
Previous Year Allocations
User Uploads
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)