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 (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Specialized Health Services |
Number of minimally invasive surgeries done |
2003 |
2103 |
2208 |
Specialized Health Services |
Number of NCD screening sessions |
163 |
196 |
206 |
Specialized Health Services |
Number of specialized clinics available in the facility |
24 |
26 |
27 |
Specialized Health Services |
Number of oncology sessions on (Chemotherapy and radiotherapy |
1320 |
1650 |
1733 |
Specialized Health Services |
Number of briefs disseminated to inform national policy |
2 |
3 |
4 |
Specialized Health Services |
Number of Multi-disciplinary Outreaches with Counties |
29 |
31 |
33 |
Specialized Health Services
Number of minimally invasive surgeries done
2025
2003
2026
2103
2027
2208
Specialized Health Services
Number of NCD screening sessions
2025
163
2026
196
2027
206
Specialized Health Services
Number of specialized clinics available in the facility
2025
24
2026
26
2027
27
Specialized Health Services
Number of oncology sessions on (Chemotherapy and radiotherapy
2025
1320
2026
1650
2027
1733
Specialized Health Services
Number of briefs disseminated to inform national policy
2025
2
2026
3
2027
4
Specialized Health Services
Number of Multi-disciplinary Outreaches with Counties
2025
29
2026
31
2027
33
Previous Year Allocations
User Uploads
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)