Kenyatta National Hospital - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,407,650,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Specialized Health Care Services |
Number of Heart surgeries done |
691 |
762 |
762 |
|
Specialized Health Care Services |
Number of other cardiothoracic surgeries conducted |
1250 |
1366 |
1366 |
|
Specialized Health Care Services |
Number of Kidney Transplants conducted. |
25 |
32 |
32 |
|
Specialized Health Care Services |
Number of minimally invasive surgeries done |
6451 |
7112 |
7112 |
|
Specialized Health Care Services |
Number of patients undergoing specialized Burns treatment (OBD) |
587 |
634 |
634 |
|
Specialized Health Care Services |
Number of oncology sessions on Chemotherapy and radiotherapy |
40574 |
42815 |
42815 |
|
Specialized Health Care Services |
Number of briefs developed and disseminated to inform national policy |
4 |
4 |
4 |
|
Specialized Health Care Services |
Average Length of Stay (ALOS) for trauma patients (days) |
35 |
32 |
32 |
|
Specialized Health Care Services |
Average waiting time for kidney transplant (days) |
70 |
60 |
60 |
|
Specialized Health Care Services |
Average waiting time (days) for radiotherapy |
17 |
16.5 |
16.5 |
|
Specialized Health Care Services |
Average waiting time (days) for chemotherapy |
12 |
10 |
10 |
|
Specialized Health Care Services |
Number of Multi-disciplinary Outreaches in Counties |
395 |
417 |
417 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 21,359,900,000.00 |
KES 0.00 |
KES 21,359,900,000.00 |
|
|
2 |
KES 18,407,650,000.00 |
KES 0.00 |
KES 18,407,650,000.00 |