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
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 |
10.6 |
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 |
60 |
60 |
|
Specialized Health Services |
Number of Kidney Transplants undertaken |
22 |
24 |
24 |
|
Specialized Health Services |
Number of Minimally Invasive Surgeries |
3100 |
3120 |
3120 |
|
Specialized Health Services |
Number of Chemotherapy sessions done |
20390 |
20400 |
20400 |
|
Specialized Health Services |
Number of Open-Heart Surgeries conducted |
74 |
76 |
76 |
|
Specialized Health Services |
Number of External Beam Radiotherapy Sessions. |
17030 |
17050 |
17050 |
|
Specialized Health Services |
Number of Brachytherapy Sessions |
330 |
338 |
338 |
|
Specialized Health Services |
Number of Corneal Transplants conducted |
40 |
40 |
40 |
|
Specialized Health Services |
Number of Research Papers Published |
107 |
109 |
109 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 10,870,433,400.00 |
KES 0.00 |
KES 10,870,433,400.00 |
|
|
2 |
KES 10,851,450,000.00 |
KES 0.00 |
KES 10,851,450,000.00 |
|
|
3 |
KES 12,774,000,000.00 |
KES 0.00 |
KES 12,774,000,000.00 |