Kenyatta National Hospital - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,867,352,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Specialized Health Services |
Number of Heart surgeries done |
784 |
900 |
900 |
|
Specialized Health Services |
Number of other cardiothoracic surgeries conducted |
1519 |
1666 |
1666 |
|
Specialized Health Services |
Number of Kidney Transplants conducted. |
24 |
30 |
30 |
|
Specialized Health Services |
Number of minimally invasive surgeries |
7005 |
7723 |
7723 |
|
Specialized Health Services |
Number of patients undergoing specialized Burns treatment (OBD) |
649 |
716 |
716 |
|
Specialized Health Services |
Number of oncology sessions on (Chemotherapy and radiotherapy) |
47646 |
52529 |
52529 |
|
Specialized Health Services |
Average Length of Stay (ALOS) for trauma patients (days) |
35 |
31.6 |
31.6 |
|
Specialized Health Services |
Average waiting time for kidney transplant (days) |
70 |
63 |
63 |
|
Specialized Health Services |
Average waiting time (days) for radiotherapy |
17 |
16.5 |
16.5 |
|
Specialized Health Services |
Average waiting time (days) for chemotherapy |
3 |
3 |
3 |
|
Specialized Health Services |
Number of briefs to inform national policy |
5 |
8 |
8 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 18,867,352,000.00 |
KES 0.00 |
KES 18,867,352,000.00 |
|
|
2 |
KES 18,407,650,000.00 |
KES 0.00 |
KES 18,407,650,000.00 |
|
|
3 |
KES 21,359,900,000.00 |
KES 0.00 |
KES 21,359,900,000.00 |
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)
Out-patient spine services utilization rate: 1.4
KES 591,359,716.00
KES 587,893,030.00
(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)