Kenyatta University Teaching Referral & Research Hospital (KUTRRH) - 2022 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 4,579,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Specialized Health care Services |
Number of Open-Heart Surgeries done |
8 |
16 |
32 |
Specialized Health care Services |
Number of Kidney transplant undertaken |
1 |
4 |
10 |
Specialized Health care Services |
Number of patients receiving chemotherapy and radiotherapy Treatment |
19500 |
23000 |
24500 |
Specialized Health care Services |
ALOS for orthopedic patients’ (days) |
12 |
10 |
7 |
Specialized Health care Services |
ALOS (days) for elective general surgery patients |
5 |
5 |
5 |
Specialized Health care Services
Number of Open-Heart Surgeries done
2022
8
2023
16
2024
32
Specialized Health care Services
Number of Kidney transplant undertaken
2022
1
2023
4
2024
10
Specialized Health care Services
Number of patients receiving chemotherapy and radiotherapy Treatment
2022
19500
2023
23000
2024
24500
Specialized Health care Services
ALOS for orthopedic patients’ (days)
2022
12
2023
10
2024
7
Specialized Health care Services
ALOS (days) for elective general surgery patients
2022
5
2023
5
2024
5
Previous Year Allocations
User Uploads
Number of patients receiving in- patients specialized mental health services: 272020
KES 1,495,000,000.00
(2022)
Number of in-patients receiving spinal services: 240
KES 433,652,825.00
(2022)