Mwai Kibaki Teaching & Referral Hospital Othaya - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,352,820,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
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Specialized Health Services |
Number of minimally invasive surgeries done |
2003 |
2208 |
2208 |
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Specialized Health Services |
Number of NCD screening sessions |
163 |
206 |
206 |
|
Specialized Health Services |
Number of specialized clinics available in the facility |
24 |
27 |
27 |
|
Specialized Health Services |
Number of oncology sessions on (Chemotherapy and radiotherapy |
1320 |
1733 |
1733 |
|
Specialized Health Services |
Number of briefs disseminated to inform national policy |
2 |
4 |
4 |
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Specialized Health Services |
Number of Multi-disciplinary Outreaches with Counties |
29 |
33 |
33 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 1,352,820,000.00 |
KES 0.00 |
KES 1,352,820,000.00 |
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2 |
KES 1,379,000,000.00 |
KES 0.00 |
KES 1,379,000,000.00 |
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3 |
KES 1,381,000,000.00 |
KES 0.00 |
KES 1,381,000,000.00 |
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)