Kenyatta University Teaching Referral & Research Hospital (KUTRRH) - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,492,680,713.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Specialized health care services |
Number of Open-Heart Surgeries undertaken |
4 |
25 |
25 |
|
Specialized health care services |
Number of Haemodialysis Sessions conducted |
10585 |
15650 |
15650 |
|
Specialized health care services |
No. of patients attending radiotherapy sessions |
15000 |
20000 |
20000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 3,492,680,713.00 |
KES 0.00 |
KES 3,492,680,713.00 |
|
|
2 |
KES 4,579,000,000.00 |
KES 0.00 |
KES 4,579,000,000.00 |