|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 555,589,133.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Specialized Health Services |
Out-patient spine services utilization rate |
1.5 |
1.5 |
1.5 |
Specialized Health Services |
ALOS for spine patients (days) |
83 |
83 |
83 |
Specialized Health Services |
Average waiting time for spine services(days) |
100 |
100 |
100 |
Specialized Health Services |
Proportion of patients re- integrated into community |
90 |
100 |
100 |
Specialized Health Services
Out-patient spine services utilization rate
2026
1.5
2027
1.5
2028
1.5
Specialized Health Services
ALOS for spine patients (days)
2026
83
2027
83
2028
83
Specialized Health Services
Average waiting time for spine services(days)
2026
100
2027
100
2028
100
Specialized Health Services
Proportion of patients re- integrated into community
2026
90
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 555,589,133.00 |
|
2 |
KES 654,965,563.00 |
|
3 |
KES 643,204,622.00 |
|
4 |
KES 591,359,716.00 |
User Uploads
Number of Patients receiving inpatient mental health care services: 252142
(2026)
Number of Heart surgeries done: 765
(2026)
Average Length of Stay for Orthopedic Surgery Trauma Patients (Days): 11.1
(2026)
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