Moi Referral and Teaching Hospital - 2023 |
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|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,774,000,000.00 (R) |
Key Performance Indicators (Targets)
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 |
11.3 |
11.2 |
Specialized Health Services |
Average waiting time (days) for Radiotherapy |
11 |
10 |
9 |
Specialized Health Services |
Number of Kidney Transplants undertaken |
16 |
17 |
18 |
Specialized Health Services |
Number of Open-Heart Surgeries conducted |
25 |
27 |
30 |
Specialized Health Services |
Number of External Beam Radiotherapy Sessions |
10,100 |
10,150 |
10,200 |
Specialized Health Services |
Number of Brachytherapy Sessions |
137 |
139 |
141 |
Specialized Health Services |
Number of Corneal Transplants conducted |
11 |
12 |
13 |
Specialized Health Services |
Number of Briefs to inform National Policy |
4 |
5 |
6 |
Specialized Health Services
Average Length of Stay for Orthopaedic Surgery (Trauma Patients) Days
2023
11.4
2024
11.3
2025
11.2
Specialized Health Services
Average waiting time (days) for Radiotherapy
2023
11
2024
10
2025
9
Specialized Health Services
Number of Kidney Transplants undertaken
2023
16
2024
17
2025
18
Specialized Health Services
Number of Open-Heart Surgeries conducted
2023
25
2024
27
2025
30
Specialized Health Services
Number of External Beam Radiotherapy Sessions
2023
10,100
2024
10,150
2025
10,200
Specialized Health Services
Number of Brachytherapy Sessions
2023
137
2024
139
2025
141
Specialized Health Services
Number of Corneal Transplants conducted
2023
11
2024
12
2025
13
Specialized Health Services
Number of Briefs to inform National Policy
2023
4
2024
5
2025
6
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 10,870,433,400.00 |
|
2 |
KES 10,851,450,000.00 |
|
3 |
KES 12,774,000,000.00 |
User Uploads
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)