Moi Referral and Teaching Hospital - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,851,450,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Specialized Healthcare Services |
Average Length of Stay for Orthopedic Surgery (Trauma Patients) Days |
11.3 |
11 |
11 |
|
Specialized Healthcare Services |
Average Length of Stay for Pediatric Burns Patients(days) |
30.3 |
30 |
30 |
|
Specialized Healthcare Services |
Average waiting time (days) for Radiotherapy |
43 |
41 |
41 |
|
Specialized Healthcare Services |
Number of Kidney Transplants undertaken |
19 |
21 |
21 |
|
Specialized Healthcare Services |
Number of Minimally Invasive Surgeries |
3500 |
3700 |
3700 |
|
Specialized Healthcare Services |
Number of Chemotherapy sessions done |
17850 |
18000 |
18000 |
|
Specialized Healthcare Services |
Number of Open-Heart Surgeries conducted |
70 |
90 |
90 |
|
Specialized Healthcare Services |
Number of External Beam Radiotherapy Sessions. |
10150 |
11000 |
11000 |
|
Specialized Healthcare Services |
Number of Brachytherapy Sessions |
170 |
190 |
190 |
|
Specialized Healthcare Services |
Number of Corneal Transplants conducted |
15 |
17 |
17 |
|
Specialized Healthcare Services |
Number of Research Papers Published |
30 |
30 |
30 |
|
Specialized Healthcare Services |
Number of Briefs to inform National Policy |
5 |
6 |
6 |
|
Specialized Healthcare Services |
Number of Multi-disciplinary Outreaches in Counties |
60 |
60 |
60 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 12,774,000,000.00 |
KES 0.00 |
KES 12,774,000,000.00 |
|
|
2 |
KES 10,851,450,000.00 |
KES 0.00 |
KES 10,851,450,000.00 |