Kenyatta University Teaching Referral & Research Hospital (KUTRRH) - 2021 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 3,492,680,713.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Specialized health care services |
Number of Open-Heart Surgeries undertaken |
4 |
12 |
25 |
Specialized health care services |
Number of Haemodialysis Sessions conducted |
10585 |
11758 |
15650 |
Specialized health care services |
No. of patients attending radiotherapy sessions |
15000 |
17000 |
20000 |
Specialized health care services
Number of Open-Heart Surgeries undertaken
2021
4
2022
12
2023
25
Specialized health care services
Number of Haemodialysis Sessions conducted
2021
10585
2022
11758
2023
15650
Specialized health care services
No. of patients attending radiotherapy sessions
2021
15000
2022
17000
2023
20000
Previous Year Allocations
User Uploads
No of patients receiving in- patient mental health services (occupied bed days): 259066
KES 1,199,000,000.00
(2021)
Number of out-patients receiving spinal services: 1488
KES 538,575,751.00
(2021)