Othaya Teaching & Referal Hospital budget in 2022 is 1,012,000,000

Open Budget Kenya

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Othaya Teaching & Referal Hospital - 2021
State Department	Ministry of Health
Programme	National Referral & Specialized Services
Sub Programme	National Referral Services
Allocation:	KES 800,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Specialized health care services	Number of minimally invasive surgeries done	820	902	993
Specialized health care services	Number of dialysis sessions conducted	940	1036	1139

Specialized health care services

Number of minimally invasive surgeries done

2021

820

2022

902

2023

993

Specialized health care services

Number of dialysis sessions conducted

2021

940

2022

1036

2023

1139

Previous Year Allocations

Num	Year	Total
1	2022	KES 1,012,000,000.00
2	2021	KES 800,000,000.00

2022

Total Allocation KES 1,012,000,000.00

2021

Total Allocation KES 800,000,000.00

Changes in Allocations

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