Mwai Kibaki Teaching & Referral Hospital Othaya - 2023 |
|
|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
|
|
Allocation: |
KES 1,381,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Specialized Health Services |
Number of minimally invasive surgeries done |
1,541 |
1,699 |
1,699 |
|
Specialized Health Services |
Number of NCD screening sessions |
130 |
196 |
196 |
|
Specialized Health Services |
Number of specialized clinics available in the facility |
23 |
26 |
26 |
|
Specialized Health Services |
Average length of stay for trauma patient (days) |
17.3 |
16.7 |
16.7 |
|
Specialized Health Services |
Number of oncology sessions on (Chemotherapy and radiotherapy) |
1,056 |
1,650 |
1,650 |
|
Specialized Health Services |
Number of briefs disseminated to inform national policy |
1 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,381,000,000.00 |
KES 0.00 |
KES 1,381,000,000.00 |
|
|
2 |
KES 1,379,000,000.00 |
KES 0.00 |
KES 1,379,000,000.00 |