Kenyatta National Hospital - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 21,359,900,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Specialized Health Services |
Number of Heart surgeries done |
395 |
434 |
478 |
Specialized Health Services |
Number of Kidney Transplants conducted |
20 |
25 |
30 |
Specialized Health Services |
Number of minimally invasive surgeries done |
6,144 |
6,244 |
6,344 |
Specialized Health Services |
Number of briefs to inform national policy |
3 |
5 |
7 |
Specialized Health Services |
Average Length of Stay (ALOS) for trauma patients (days) |
37 |
35 |
32 |
Specialized Health Services |
Average waiting time for kidney transplant (days) |
80 |
70 |
60 |
Specialized Health Services |
Average waiting time (days) for radiotherapy |
17.3 |
17 |
16.8 |
Specialized Health Services |
Average waiting time (days) for chemotherapy |
13.5 |
12 |
10.5 |
Specialized Health Services
Number of Heart surgeries done
2023
395
2024
434
2025
478
Specialized Health Services
Number of Kidney Transplants conducted
2023
20
2024
25
2025
30
Specialized Health Services
Number of minimally invasive surgeries done
2023
6,144
2024
6,244
2025
6,344
Specialized Health Services
Number of briefs to inform national policy
2023
3
2024
5
2025
7
Specialized Health Services
Average Length of Stay (ALOS) for trauma patients (days)
2023
37
2024
35
2025
32
Specialized Health Services
Average waiting time for kidney transplant (days)
2023
80
2024
70
2025
60
Specialized Health Services
Average waiting time (days) for radiotherapy
2023
17.3
2024
17
2025
16.8
Specialized Health Services
Average waiting time (days) for chemotherapy
2023
13.5
2024
12
2025
10.5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 18,867,352,000.00 |
|
2 |
KES 18,407,650,000.00 |
|
3 |
KES 21,359,900,000.00 |
User Uploads
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)