Mwai Kibaki Teaching & Referral Hospital Othaya - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,381,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Specialized Health Services |
Number of minimally invasive surgeries done |
1,541 |
1,618 |
1,699 |
Specialized Health Services |
Number of NCD screening sessions |
130 |
163 |
196 |
Specialized Health Services |
Number of specialized clinics available in the facility |
23 |
24 |
26 |
Specialized Health Services |
Average length of stay for trauma patient (days) |
17.3 |
17.1 |
16.7 |
Specialized Health Services |
Number of oncology sessions on (Chemotherapy and radiotherapy) |
1,056 |
1,320 |
1,650 |
Specialized Health Services |
Number of briefs disseminated to inform national policy |
1 |
2 |
3 |
Specialized Health Services
Number of minimally invasive surgeries done
2023
1,541
2024
1,618
2025
1,699
Specialized Health Services
Number of NCD screening sessions
2023
130
2024
163
2025
196
Specialized Health Services
Number of specialized clinics available in the facility
2023
23
2024
24
2025
26
Specialized Health Services
Average length of stay for trauma patient (days)
2023
17.3
2024
17.1
2025
16.7
Specialized Health Services
Number of oncology sessions on (Chemotherapy and radiotherapy)
2023
1,056
2024
1,320
2025
1,650
Specialized Health Services
Number of briefs disseminated to inform national policy
2023
1
2024
2
2025
3
Previous Year Allocations
User Uploads
Re-admission rate (proportion of patients readmitted in a year): 0.4
KES 1,319,882,712.00
KES 1,283,242,473.00
(2023)
Out-patient spine services utilization rate: 1.5
KES 591,359,716.00
KES 587,893,030.00
(2023)