Open Budget Kenya

 

Moi Referral and Teaching Hospital - 2022

State Department

Ministry of Health

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 11,653,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Specialized Healthcare Services

Average Length of Stay for Orthopedic Surgery (Trauma Patients) Days

11.7

11.5

11.4

Specialized Healthcare Services

Average Length of Stay for Pediatric Burns Patients(days)

31.5

31

30.5

Specialized Healthcare Services

Number of Kidney Transplants undertaken

18

19

20

Specialized Healthcare Services

Number of Open-Heart Surgeries conducted

12

14

16

Specialized Healthcare Services

Average Length of Stay for Orthopedic Surgery (Trauma Patients) Days


2022

11.7

2023

11.5

2024

11.4

Specialized Healthcare Services

Average Length of Stay for Pediatric Burns Patients(days)


2022

31.5

2023

31

2024

30.5

Specialized Healthcare Services

Number of Kidney Transplants undertaken


2022

18

2023

19

2024

20

Specialized Healthcare Services

Number of Open-Heart Surgeries conducted


2022

12

2023

14

2024

16

Previous Year Allocations

Num

Year

Total

1

2022

KES 11,653,000,000.00

2

2021

KES 11,205,319,287.00


Total Allocation KES 11,653,000,000.00

Total Allocation KES 11,205,319,287.00
Changes in Allocations

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