Moi Referral and Teaching Hospital - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,653,000,000.00 (R) |
Key Performance Indicators
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 |
11.4 |
11.4 |
|
Specialized Healthcare Services |
Average Length of Stay for Pediatric Burns Patients(days) |
31.5 |
30.5 |
30.5 |
|
Specialized Healthcare Services |
Number of Kidney Transplants undertaken |
18 |
20 |
20 |
|
Specialized Healthcare Services |
Number of Open-Heart Surgeries conducted |
12 |
16 |
16 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 11,653,000,000.00 |
KES 0.00 |
KES 11,653,000,000.00 |
|
|
2 |
KES 11,205,319,287.00 |
KES 0.00 |
KES 11,205,319,287.00 |
Number of patients receiving in- patients specialized mental health services: 272020
KES 1,495,000,000.00
(2022)
Number of in-patients receiving spinal services: 240
KES 433,652,825.00
(2022)