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 (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Specialized Health Services |
Number of Open Heart Surgeries conducted |
50 |
55 |
60 |
Specialized Health Services |
Number of Kidney Transplants conducted |
6 |
8 |
12 |
Specialized Health Services |
Number of minimally invasive surgeries conducted |
1350 |
1400 |
1500 |
Specialized Health Services |
Number of patients on Hemodialysis |
11000 |
11500 |
12000 |
Specialized Health Services |
Number of patients receiving chemotherapy & radiotherapy treatment |
23000 |
24000 |
25000 |
Specialized Health Services |
Number of specialized Gynecology procedures |
800 |
850 |
900 |
Specialized Health Services |
ALOS for orthopedic patients (days) |
9 |
8 |
8 |
Specialized Health Services |
ALOS (days) for surgery patients (days) |
6 |
5 |
5 |
Specialized Health Services |
Number of PET Scan examinations conducted |
6000 |
6200 |
6400 |
Specialized Health Services |
Number of SPECT CT-Scan examinations |
225 |
250 |
300 |
Specialized Health Services |
Number of Stereotactic Radiosurgery |
450 |
500 |
550 |
Specialized Health Services |
Number of Brachytherapy sessions |
410 |
420 |
430 |
Specialized Health Services |
Number of research conducted & completed |
7 |
8 |
9 |
Specialized Health Services
Number of Open Heart Surgeries conducted
2025
50
2026
55
2027
60
Specialized Health Services
Number of Kidney Transplants conducted
2025
6
2026
8
2027
12
Specialized Health Services
Number of minimally invasive surgeries conducted
2025
1350
2026
1400
2027
1500
Specialized Health Services
Number of patients on Hemodialysis
2025
11000
2026
11500
2027
12000
Specialized Health Services
Number of patients receiving chemotherapy & radiotherapy treatment
2025
23000
2026
24000
2027
25000
Specialized Health Services
Number of specialized Gynecology procedures
2025
800
2026
850
2027
900
Specialized Health Services
ALOS for orthopedic patients (days)
2025
9
2026
8
2027
8
Specialized Health Services
ALOS (days) for surgery patients (days)
2025
6
2026
5
2027
5
Specialized Health Services
Number of PET Scan examinations conducted
2025
6000
2026
6200
2027
6400
Specialized Health Services
Number of SPECT CT-Scan examinations
2025
225
2026
250
2027
300
Specialized Health Services
Number of Stereotactic Radiosurgery
2025
450
2026
500
2027
550
Specialized Health Services
Number of Brachytherapy sessions
2025
410
2026
420
2027
430
Specialized Health Services
Number of research conducted & completed
2025
7
2026
8
2027
9
Previous Year Allocations
User Uploads
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)