Mwai Kibaki Teaching & Referral Hospital Othaya - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,379,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Specialized Healthcare Services |
Number of minimally invasive surgeries done |
2003 |
2103 |
2208 |
Specialized Healthcare Services |
Number of NCD screening sessions |
163 |
196 |
206 |
Specialized Healthcare Services |
Number of specialized clinics available in the facility |
24 |
26 |
27 |
Specialized Healthcare Services |
Average length of stay for trauma patient (days) |
14.3 |
14 |
13.5 |
Specialized Healthcare Services |
Number of oncology sessions on Chemotherapy and radiotherapy |
1482 |
1556 |
1634 |
Specialized Healthcare Services |
Number of briefs disseminated to inform national policy |
2 |
3 |
4 |
Specialized Healthcare Services |
Number of Multi-disciplinary Outreaches with Counties |
19 |
20 |
22 |
Specialized Healthcare Services
Number of minimally invasive surgeries done
2024
2003
2025
2103
2026
2208
Specialized Healthcare Services
Number of NCD screening sessions
2024
163
2025
196
2026
206
Specialized Healthcare Services
Number of specialized clinics available in the facility
2024
24
2025
26
2026
27
Specialized Healthcare Services
Average length of stay for trauma patient (days)
2024
14.3
2025
14
2026
13.5
Specialized Healthcare Services
Number of oncology sessions on Chemotherapy and radiotherapy
2024
1482
2025
1556
2026
1634
Specialized Healthcare Services
Number of briefs disseminated to inform national policy
2024
2
2025
3
2026
4
Specialized Healthcare Services
Number of Multi-disciplinary Outreaches with Counties
2024
19
2025
20
2026
22
Previous Year Allocations
User Uploads
Number of Policies, Standards and Regulations developed: 3
KES 1,319,882,712.00
KES 1,283,242,473.00
(2024)
Out-patient spine services utilization rate: 2
KES 591,359,716.00
KES 587,893,030.00
(2024)