Othaya Teaching & Referal Hospital - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,012,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Specialized health care services |
Number of minimally invasive surgeries done |
1541 |
1699 |
1699 |
|
Specialized health care services |
Average waiting time for chemotherapy services (days) |
12 |
7 |
7 |
|
Specialized health care services |
Number of dialysis sessions conducted |
3323 |
3457 |
3457 |
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 |