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 (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Specialized Healthcare Services |
Number of Open Heart Surgeries conducted |
40 |
45 |
50 |
Specialized Healthcare Services |
Number of Kidney Transplants conducted |
15 |
20 |
25 |
Specialized Healthcare Services |
Number of minimally invasive surgeries conducted |
1300 |
1350 |
1400 |
Specialized Healthcare Services |
Number of patients on Hemodialysis |
11000 |
11500 |
12000 |
Specialized Healthcare Services |
Number of patients receiving chemotherapy & radiotherapy treatment |
32000 |
33500 |
34500 |
Specialized Healthcare Services |
Number of specialized Gynaecology procedures conducted |
1400 |
1600 |
1700 |
Specialized Healthcare Services |
Average waiting time (days) for radiotherapy |
45 |
40 |
30 |
Specialized Healthcare Services |
Average waiting time (days) for Chemotherapy |
6 |
5 |
4 |
Specialized Healthcare Services |
ALOS for orthopedic patients’ (days) |
10 |
9 |
8 |
Specialized Healthcare Services |
ALOS (days) for surgery patients (days) |
6 |
6 |
5 |
Specialized Healthcare Services |
Number of research conducted & completed |
5 |
7 |
10 |
Specialized Healthcare Services |
Number of PET Scan examinations conducted |
5000 |
5500 |
6000 |
Specialized Healthcare Services |
Number of SPECT CT-Scan examinations conducted |
1800 |
2000 |
2200 |
Specialized Healthcare Services |
Number of Stereotactic Radiosurgery conducted |
800 |
1200 |
1500 |
Specialized Healthcare Services |
Number of Brachytherapy sessions conducted |
1000 |
1200 |
1500 |
Specialized Healthcare Services
Number of Open Heart Surgeries conducted
2024
40
2025
45
2026
50
Specialized Healthcare Services
Number of Kidney Transplants conducted
2024
15
2025
20
2026
25
Specialized Healthcare Services
Number of minimally invasive surgeries conducted
2024
1300
2025
1350
2026
1400
Specialized Healthcare Services
Number of patients on Hemodialysis
2024
11000
2025
11500
2026
12000
Specialized Healthcare Services
Number of patients receiving chemotherapy & radiotherapy treatment
2024
32000
2025
33500
2026
34500
Specialized Healthcare Services
Number of specialized Gynaecology procedures conducted
2024
1400
2025
1600
2026
1700
Specialized Healthcare Services
Average waiting time (days) for radiotherapy
2024
45
2025
40
2026
30
Specialized Healthcare Services
Average waiting time (days) for Chemotherapy
2024
6
2025
5
2026
4
Specialized Healthcare Services
ALOS for orthopedic patients’ (days)
2024
10
2025
9
2026
8
Specialized Healthcare Services
ALOS (days) for surgery patients (days)
2024
6
2025
6
2026
5
Specialized Healthcare Services
Number of research conducted & completed
2024
5
2025
7
2026
10
Specialized Healthcare Services
Number of PET Scan examinations conducted
2024
5000
2025
5500
2026
6000
Specialized Healthcare Services
Number of SPECT CT-Scan examinations conducted
2024
1800
2025
2000
2026
2200
Specialized Healthcare Services
Number of Stereotactic Radiosurgery conducted
2024
800
2025
1200
2026
1500
Specialized Healthcare Services
Number of Brachytherapy sessions conducted
2024
1000
2025
1200
2026
1500
Previous Year Allocations
User Uploads
Number of Policies, Standards and Regulations developed: 3
KES 1,319,882,712.00
KES 1,283,242,473.00
(2024)
Out-patient spine services utilization rate: 2
KES 591,359,716.00
KES 587,893,030.00
(2024)