Kenyatta National Hospital - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 18,407,650,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Specialized Health Care Services |
Number of Heart surgeries done |
691 |
726 |
762 |
Specialized Health Care Services |
Number of other cardiothoracic surgeries conducted |
1250 |
1301 |
1366 |
Specialized Health Care Services |
Number of Kidney Transplants conducted. |
25 |
30 |
32 |
Specialized Health Care Services |
Number of minimally invasive surgeries done |
6451 |
6773 |
7112 |
Specialized Health Care Services |
Number of patients undergoing specialized Burns treatment (OBD) |
587 |
604 |
634 |
Specialized Health Care Services |
Number of oncology sessions on Chemotherapy and radiotherapy |
40574 |
41776 |
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 |
33 |
32 |
Specialized Health Care Services |
Average waiting time for kidney transplant (days) |
70 |
63 |
60 |
Specialized Health Care Services |
Average waiting time (days) for radiotherapy |
17 |
16.8 |
16.5 |
Specialized Health Care Services |
Average waiting time (days) for chemotherapy |
12 |
10.5 |
10 |
Specialized Health Care Services |
Number of Multi-disciplinary Outreaches in Counties |
395 |
397 |
417 |
Specialized Health Care Services
Number of Heart surgeries done
2024
691
2025
726
2026
762
Specialized Health Care Services
Number of other cardiothoracic surgeries conducted
2024
1250
2025
1301
2026
1366
Specialized Health Care Services
Number of Kidney Transplants conducted.
2024
25
2025
30
2026
32
Specialized Health Care Services
Number of minimally invasive surgeries done
2024
6451
2025
6773
2026
7112
Specialized Health Care Services
Number of patients undergoing specialized Burns treatment (OBD)
2024
587
2025
604
2026
634
Specialized Health Care Services
Number of oncology sessions on Chemotherapy and radiotherapy
2024
40574
2025
41776
2026
42815
Specialized Health Care Services
Number of briefs developed and disseminated to inform national policy
2024
4
2025
4
2026
4
Specialized Health Care Services
Average Length of Stay (ALOS) for trauma patients (days)
2024
35
2025
33
2026
32
Specialized Health Care Services
Average waiting time for kidney transplant (days)
2024
70
2025
63
2026
60
Specialized Health Care Services
Average waiting time (days) for radiotherapy
2024
17
2025
16.8
2026
16.5
Specialized Health Care Services
Average waiting time (days) for chemotherapy
2024
12
2025
10.5
2026
10
Specialized Health Care Services
Number of Multi-disciplinary Outreaches in Counties
2024
395
2025
397
2026
417
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
Number of Policies, Standards and Regulations developed: 3
KES 1,319,882,712.00
KES 1,283,242,473.00
(2024)
Out-patient spine services utilization rate: 2
KES 591,359,716.00
KES 587,893,030.00
(2024)
Average Length of Stay for Orthopedic Surgery (Trauma Patients) Days: 11.3
KES 12,774,000,000.00
KES 12,974,000,000.00
(2024)