Kenyatta National Hospital - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 18,867,352,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Specialized Health Services |
Number of Heart surgeries done |
784 |
863 |
900 |
Specialized Health Services |
Number of other cardiothoracic surgeries conducted |
1519 |
1601 |
1666 |
Specialized Health Services |
Number of Kidney Transplants conducted. |
24 |
27 |
30 |
Specialized Health Services |
Number of minimally invasive surgeries |
7005 |
7356 |
7723 |
Specialized Health Services |
Number of patients undergoing specialized Burns treatment (OBD) |
649 |
682 |
716 |
Specialized Health Services |
Number of oncology sessions on (Chemotherapy and radiotherapy) |
47646 |
50028 |
52529 |
Specialized Health Services |
Average Length of Stay (ALOS) for trauma patients (days) |
35 |
32 |
31.6 |
Specialized Health Services |
Average waiting time for kidney transplant (days) |
70 |
60 |
63 |
Specialized Health Services |
Average waiting time (days) for radiotherapy |
17 |
16.8 |
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 |
7 |
8 |
Specialized Health Services
Number of Heart surgeries done
2025
784
2026
863
2027
900
Specialized Health Services
Number of other cardiothoracic surgeries conducted
2025
1519
2026
1601
2027
1666
Specialized Health Services
Number of Kidney Transplants conducted.
2025
24
2026
27
2027
30
Specialized Health Services
Number of minimally invasive surgeries
2025
7005
2026
7356
2027
7723
Specialized Health Services
Number of patients undergoing specialized Burns treatment (OBD)
2025
649
2026
682
2027
716
Specialized Health Services
Number of oncology sessions on (Chemotherapy and radiotherapy)
2025
47646
2026
50028
2027
52529
Specialized Health Services
Average Length of Stay (ALOS) for trauma patients (days)
2025
35
2026
32
2027
31.6
Specialized Health Services
Average waiting time for kidney transplant (days)
2025
70
2026
60
2027
63
Specialized Health Services
Average waiting time (days) for radiotherapy
2025
17
2026
16.8
2027
16.5
Specialized Health Services
Average waiting time (days) for chemotherapy
2025
3
2026
3
2027
3
Specialized Health Services
Number of briefs to inform national policy
2025
5
2026
7
2027
8
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 18,867,352,000.00 |
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2 |
KES 18,407,650,000.00 |
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3 |
KES 21,359,900,000.00 |
User Uploads
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)