Mwai Kibaki Teaching & Referral Hospital Othaya - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,379,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Specialized Healthcare Services |
Number of minimally invasive surgeries done |
2003 |
2208 |
2208 |
|
Specialized Healthcare Services |
Number of NCD screening sessions |
163 |
206 |
206 |
|
Specialized Healthcare Services |
Number of specialized clinics available in the facility |
24 |
27 |
27 |
|
Specialized Healthcare Services |
Average length of stay for trauma patient (days) |
14.3 |
13.5 |
13.5 |
|
Specialized Healthcare Services |
Number of oncology sessions on Chemotherapy and radiotherapy |
1482 |
1634 |
1634 |
|
Specialized Healthcare Services |
Number of briefs disseminated to inform national policy |
2 |
4 |
4 |
|
Specialized Healthcare Services |
Number of Multi-disciplinary Outreaches with Counties |
19 |
22 |
22 |
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 |