Kenyatta University Teaching Referral & Research Hospital (KUTRRH). - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 6,781,446,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
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Specialized Health Services |
Number of Open Heart Surgeries conducted |
50 |
60 |
60 |
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Specialized Health Services |
Number of Kidney Transplants conducted |
6 |
12 |
12 |
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Specialized Health Services |
Number of minimally invasive surgeries conducted |
1350 |
1500 |
1500 |
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Specialized Health Services |
Number of patients on Hemodialysis |
11000 |
12000 |
12000 |
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Specialized Health Services |
Number of patients receiving chemotherapy & radiotherapy treatment |
23000 |
25000 |
25000 |
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Specialized Health Services |
Number of specialized Gynecology procedures |
800 |
900 |
900 |
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Specialized Health Services |
ALOS for orthopedic patients (days) |
9 |
8 |
8 |
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Specialized Health Services |
ALOS (days) for surgery patients (days) |
6 |
5 |
5 |
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Specialized Health Services |
Number of PET Scan examinations conducted |
6000 |
6400 |
6400 |
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Specialized Health Services |
Number of SPECT CT-Scan examinations |
225 |
300 |
300 |
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Specialized Health Services |
Number of Stereotactic Radiosurgery |
450 |
550 |
550 |
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Specialized Health Services |
Number of Brachytherapy sessions |
410 |
430 |
430 |
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Specialized Health Services |
Number of research conducted & completed |
7 |
9 |
9 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 6,781,446,000.00 |
KES 0.00 |
KES 6,781,446,000.00 |
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2 |
KES 5,335,600,000.00 |
KES 0.00 |
KES 5,335,600,000.00 |
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3 |
KES 5,106,600,000.00 |
KES 0.00 |
KES 5,106,600,000.00 |
Number of Patients receiving in- patients specialized mental health care services: 325939
KES 1,319,882,712.00
KES 1,283,242,473.00
(2025)
Out-patient spine services utilization rate: 1.4
KES 591,359,716.00
KES 587,893,030.00
(2025)