Where We’re Headed by 2030
- 0 Bed capacity target (from 371 in 2025)
- 0 Specialist OPD visits/year target (from 70,887)
- 0 General OPD visits/year target (from 102,300)
- 0 Live births/year target (from 2,166)
2030 planning targets, projected from the 2025 baseline (Strategic Plan Table 4).
The 5 Strategic Objectives
-
SO5
Provide support to communities and lower-level health facilities
Measure of success: Improved specialist mentorship to lower-level facilities and clinical community outreaches, and improved referral system.
-
SO4
Improve health research, teaching and learning
Measure of success: Increased operational and academic research and improved facilities for quality teaching and learning.
-
SO3
Expand infrastructure and equipment base for quality healthcare delivery
Measure of success: Availability of a diverse health infrastructure and equipment portfolio to deliver comprehensive, quality healthcare services.
-
SO2
Strengthen governance, management and operational systems
Measure of success: Improved accountability, transparency and operational efficiency, enhanced patient care and satisfaction, and better resource allocation and utilization.
-
SO1
Increase access to quality specialist/tertiary healthcare services
Measure of success: Increased access and coverage of specialist health services for a healthy and productive life of the people in the hospital's catchment area.
15 Key Priorities
- 01Improve quality health care delivery, leading to better health outcomes
- 02Strengthen governance structures to enhance efficiency and productivity
- 03Promote client care culture, improve staff attitude and discipline
- 04Intensify retooling and expansion of infrastructure
- 05Strengthen Planned Preventive Maintenance (PPM)
- 06Attract and retain highly skilled staff
- 07Intensify resource mobilization and cost reduction
- 08Intensify sustainable (green) health activities
- 09Develop and enforce protocols (SOPs) and policies
- 10Procure new equipment
- 11Intensify preventive medicine services
- 12Strengthen collaboration with other institutions, local and international
- 13Continuous development of human resources, staff welfare and motivation
- 14Scale up academic and operational research
- 15Intensify clinical outreach and mentorship to peripheral facilities and communities
