Kenyatta University Teaching Referral & Research Hospital (KUTRRH). - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,106,600,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Specialized Health Services |
Number of Open-Heart Surgeries conducted |
30 |
42 |
42 |
|
Specialized Health Services |
Number of Kidney Transplants conducted |
15 |
40 |
40 |
|
Specialized Health Services |
Number of minimally invasive surgeries conducted |
1000 |
1350 |
1350 |
|
Specialized Health Services |
Number of patients on Haemodialysis |
2900 |
3100 |
3100 |
|
Specialized Health Services |
Number of patients receiving chemotherapy &radiotherapy treatment |
14900 |
15300 |
15300 |
|
Specialized Health Services |
Number of specialized Gynaecology procedures conducted |
1200 |
1600 |
1600 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 5,335,600,000.00 |
KES 0.00 |
KES 5,335,600,000.00 |
|
|
2 |
KES 5,106,600,000.00 |
KES 0.00 |
KES 5,106,600,000.00 |
Re-admission rate (proportion of patients readmitted in a year): 0.4
KES 1,319,882,712.00
KES 1,283,242,473.00
(2023)
Out-patient spine services utilization rate: 1.5
KES 591,359,716.00
KES 587,893,030.00
(2023)