Moi Referral and Teaching Hospital - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 10,851,450,000.00 (R) |
Key Performance Indicators (Targets)
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 |
11.2 |
11 |
Specialized Healthcare Services |
Average Length of Stay for Pediatric Burns Patients(days) |
30.3 |
30.1 |
30 |
Specialized Healthcare Services |
Average waiting time (days) for Radiotherapy |
43 |
42 |
41 |
Specialized Healthcare Services |
Number of Kidney Transplants undertaken |
19 |
20 |
21 |
Specialized Healthcare Services |
Number of Minimally Invasive Surgeries |
3500 |
3600 |
3700 |
Specialized Healthcare Services |
Number of Chemotherapy sessions done |
17850 |
17950 |
18000 |
Specialized Healthcare Services |
Number of Open-Heart Surgeries conducted |
70 |
80 |
90 |
Specialized Healthcare Services |
Number of External Beam Radiotherapy Sessions. |
10150 |
10200 |
11000 |
Specialized Healthcare Services |
Number of Brachytherapy Sessions |
170 |
180 |
190 |
Specialized Healthcare Services |
Number of Corneal Transplants conducted |
15 |
16 |
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 |
Specialized Healthcare Services
Average Length of Stay for Orthopedic Surgery (Trauma Patients) Days
2024
11.3
2025
11.2
2026
11
Specialized Healthcare Services
Average Length of Stay for Pediatric Burns Patients(days)
2024
30.3
2025
30.1
2026
30
Specialized Healthcare Services
Average waiting time (days) for Radiotherapy
2024
43
2025
42
2026
41
Specialized Healthcare Services
Number of Kidney Transplants undertaken
2024
19
2025
20
2026
21
Specialized Healthcare Services
Number of Minimally Invasive Surgeries
2024
3500
2025
3600
2026
3700
Specialized Healthcare Services
Number of Chemotherapy sessions done
2024
17850
2025
17950
2026
18000
Specialized Healthcare Services
Number of Open-Heart Surgeries conducted
2024
70
2025
80
2026
90
Specialized Healthcare Services
Number of External Beam Radiotherapy Sessions.
2024
10150
2025
10200
2026
11000
Specialized Healthcare Services
Number of Brachytherapy Sessions
2024
170
2025
180
2026
190
Specialized Healthcare Services
Number of Corneal Transplants conducted
2024
15
2025
16
2026
17
Specialized Healthcare Services
Number of Research Papers Published
2024
30
2025
30
2026
30
Specialized Healthcare Services
Number of Briefs to inform National Policy
2024
5
2025
6
2026
6
Specialized Healthcare Services
Number of Multi-disciplinary Outreaches in Counties
2024
60
2025
60
2026
60
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 10,870,433,400.00 |
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2 |
KES 10,851,450,000.00 |
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3 |
KES 12,774,000,000.00 |
User Uploads
Number of Policies, Standards and Regulations developed: 3
KES 1,319,882,712.00
KES 1,283,242,473.00
(2024)
Out-patient spine services utilization rate: 2
KES 591,359,716.00
KES 587,893,030.00
(2024)