Moi Referral and Teaching Hospital - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 10,870,433,400.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Specialized Health Services |
Average Length of Stay for Orthopedic Surgery (Trauma Patients) Days |
10.8 |
10.7 |
10.6 |
Specialized Health Services |
Average Length of Stay for Pediatric Burns Patients(days) |
26 |
25.9 |
25.9 |
Specialized Health Services |
Average waiting time (days) for Radiotherapy |
65 |
63 |
60 |
Specialized Health Services |
Number of Kidney Transplants undertaken |
22 |
23 |
24 |
Specialized Health Services |
Number of Minimally Invasive Surgeries |
3100 |
3110 |
3120 |
Specialized Health Services |
Number of Chemotherapy sessions done |
20390 |
20395 |
20400 |
Specialized Health Services |
Number of Open-Heart Surgeries conducted |
74 |
75 |
76 |
Specialized Health Services |
Number of External Beam Radiotherapy Sessions. |
17030 |
17040 |
17050 |
Specialized Health Services |
Number of Brachytherapy Sessions |
330 |
334 |
338 |
Specialized Health Services |
Number of Corneal Transplants conducted |
40 |
40 |
40 |
Specialized Health Services |
Number of Research Papers Published |
107 |
108 |
109 |
Specialized Health Services
Average Length of Stay for Orthopedic Surgery (Trauma Patients) Days
2025
10.8
2026
10.7
2027
10.6
Specialized Health Services
Average Length of Stay for Pediatric Burns Patients(days)
2025
26
2026
25.9
2027
25.9
Specialized Health Services
Average waiting time (days) for Radiotherapy
2025
65
2026
63
2027
60
Specialized Health Services
Number of Kidney Transplants undertaken
2025
22
2026
23
2027
24
Specialized Health Services
Number of Minimally Invasive Surgeries
2025
3100
2026
3110
2027
3120
Specialized Health Services
Number of Chemotherapy sessions done
2025
20390
2026
20395
2027
20400
Specialized Health Services
Number of Open-Heart Surgeries conducted
2025
74
2026
75
2027
76
Specialized Health Services
Number of External Beam Radiotherapy Sessions.
2025
17030
2026
17040
2027
17050
Specialized Health Services
Number of Brachytherapy Sessions
2025
330
2026
334
2027
338
Specialized Health Services
Number of Corneal Transplants conducted
2025
40
2026
40
2027
40
Specialized Health Services
Number of Research Papers Published
2025
107
2026
108
2027
109
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 Patients receiving in- patients specialized mental health care services: 325939
KES 1,319,882,712.00
KES 1,283,242,473.00
(2025)
Out-patient spine services utilization rate: 1.4
KES 591,359,716.00
KES 587,893,030.00
(2025)