Othaya Teaching & Referal Hospital - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 800,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Specialized health care services |
Number of minimally invasive surgeries done |
820 |
993 |
993 |
|
Specialized health care services |
Number of dialysis sessions conducted |
940 |
1139 |
1139 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 800,000,000.00 |
KES 0.00 |
KES 800,000,000.00 |
|
|
2 |
KES 1,012,000,000.00 |
KES 0.00 |
KES 1,012,000,000.00 |