Kenyatta University Teaching Referral & Research Hospital (KUTRRH). - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,106,600,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Specialized Health Services |
Number of Open-Heart Surgeries conducted |
30 |
36 |
42 |
Specialized Health Services |
Number of Kidney Transplants conducted |
15 |
25 |
40 |
Specialized Health Services |
Number of minimally invasive surgeries conducted |
1000 |
1250 |
1350 |
Specialized Health Services |
Number of patients on Haemodialysis |
2900 |
3000 |
3100 |
Specialized Health Services |
Number of patients receiving chemotherapy &radiotherapy treatment |
14900 |
15100 |
15300 |
Specialized Health Services |
Number of specialized Gynaecology procedures conducted |
1200 |
1400 |
1600 |
Specialized Health Services
Number of Open-Heart Surgeries conducted
2023
30
2024
36
2025
42
Specialized Health Services
Number of Kidney Transplants conducted
2023
15
2024
25
2025
40
Specialized Health Services
Number of minimally invasive surgeries conducted
2023
1000
2024
1250
2025
1350
Specialized Health Services
Number of patients on Haemodialysis
2023
2900
2024
3000
2025
3100
Specialized Health Services
Number of patients receiving chemotherapy &radiotherapy treatment
2023
14900
2024
15100
2025
15300
Specialized Health Services
Number of specialized Gynaecology procedures conducted
2023
1200
2024
1400
2025
1600
Previous Year Allocations
User Uploads
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)