Kenyatta National Hospital - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 21,359,900,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Specialized Health Services |
Number of Heart surgeries done |
395 |
478 |
478 |
|
Specialized Health Services |
Number of Kidney Transplants conducted |
20 |
30 |
30 |
|
Specialized Health Services |
Number of minimally invasive surgeries done |
6,144 |
6,344 |
6,344 |
|
Specialized Health Services |
Number of briefs to inform national policy |
3 |
7 |
7 |
|
Specialized Health Services |
Average Length of Stay (ALOS) for trauma patients (days) |
37 |
32 |
32 |
|
Specialized Health Services |
Average waiting time for kidney transplant (days) |
80 |
60 |
60 |
|
Specialized Health Services |
Average waiting time (days) for radiotherapy |
17.3 |
16.8 |
16.8 |
|
Specialized Health Services |
Average waiting time (days) for chemotherapy |
13.5 |
10.5 |
10.5 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 18,407,650,000.00 |
KES 0.00 |
KES 18,407,650,000.00 |
|
|
2 |
KES 21,359,900,000.00 |
KES 0.00 |
KES 21,359,900,000.00 |
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)
Out-patient spine services utilization rate: 1.5
KES 591,359,716.00
KES 587,893,030.00
(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)