Kenyatta University Teaching Referral & Research Hospital (KUTRRH). - 2024 |
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|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
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|
Allocation: |
KES 5,335,600,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Specialized Healthcare Services |
Number of Open Heart Surgeries conducted |
40 |
50 |
50 |
|
Specialized Healthcare Services |
Number of Kidney Transplants conducted |
15 |
25 |
25 |
|
Specialized Healthcare Services |
Number of minimally invasive surgeries conducted |
1300 |
1400 |
1400 |
|
Specialized Healthcare Services |
Number of patients on Hemodialysis |
11000 |
12000 |
12000 |
|
Specialized Healthcare Services |
Number of patients receiving chemotherapy & radiotherapy treatment |
32000 |
34500 |
34500 |
|
Specialized Healthcare Services |
Number of specialized Gynaecology procedures conducted |
1400 |
1700 |
1700 |
|
Specialized Healthcare Services |
Average waiting time (days) for radiotherapy |
45 |
30 |
30 |
|
Specialized Healthcare Services |
Average waiting time (days) for Chemotherapy |
6 |
4 |
4 |
|
Specialized Healthcare Services |
ALOS for orthopedic patients’ (days) |
10 |
8 |
8 |
|
Specialized Healthcare Services |
ALOS (days) for surgery patients (days) |
6 |
5 |
5 |
|
Specialized Healthcare Services |
Number of research conducted & completed |
5 |
10 |
10 |
|
Specialized Healthcare Services |
Number of PET Scan examinations conducted |
5000 |
6000 |
6000 |
|
Specialized Healthcare Services |
Number of SPECT CT-Scan examinations conducted |
1800 |
2200 |
2200 |
|
Specialized Healthcare Services |
Number of Stereotactic Radiosurgery conducted |
800 |
1500 |
1500 |
|
Specialized Healthcare Services |
Number of Brachytherapy sessions conducted |
1000 |
1500 |
1500 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 5,106,600,000.00 |
KES 0.00 |
KES 5,106,600,000.00 |
|
|
2 |
KES 5,335,600,000.00 |
KES 0.00 |
KES 5,335,600,000.00 |