Kenyatta University Teaching Referral & Research Hospital (KUTRRH) - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,579,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Specialized Health care Services |
Number of Open-Heart Surgeries done |
8 |
32 |
32 |
|
Specialized Health care Services |
Number of Kidney transplant undertaken |
1 |
10 |
10 |
|
Specialized Health care Services |
Number of patients receiving chemotherapy and radiotherapy Treatment |
19500 |
24500 |
24500 |
|
Specialized Health care Services |
ALOS for orthopedic patients’ (days) |
12 |
7 |
7 |
|
Specialized Health care Services |
ALOS (days) for elective general surgery patients |
5 |
5 |
5 |
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 |