Moi Referral and Teaching Hospital - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,774,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Specialized Health Services |
Average Length of Stay for Orthopaedic Surgery (Trauma Patients) Days |
11.4 |
11.2 |
11.2 |
|
Specialized Health Services |
Average waiting time (days) for Radiotherapy |
11 |
9 |
9 |
|
Specialized Health Services |
Number of Kidney Transplants undertaken |
16 |
18 |
18 |
|
Specialized Health Services |
Number of Open-Heart Surgeries conducted |
25 |
30 |
30 |
|
Specialized Health Services |
Number of External Beam Radiotherapy Sessions |
10,100 |
10,200 |
10,200 |
|
Specialized Health Services |
Number of Brachytherapy Sessions |
137 |
141 |
141 |
|
Specialized Health Services |
Number of Corneal Transplants conducted |
11 |
13 |
13 |
|
Specialized Health Services |
Number of Briefs to inform National Policy |
4 |
6 |
6 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 10,851,450,000.00 |
KES 0.00 |
KES 10,851,450,000.00 |
|
|
2 |
KES 12,774,000,000.00 |
KES 0.00 |
KES 12,774,000,000.00 |
Re-admission rate (proportion of patients readmitted in a year): 0.4
KES 1,319,882,712.00
KES 1,283,242,473.00
(2023)
Out-patient spine services utilization rate: 1.5
KES 591,359,716.00
KES 587,893,030.00
(2023)