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

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Othaya Teaching & Referal Hospital - 2022
State Department	Ministry of Health
Programme	National Referral & Specialized Services
Sub Programme	National Referral Services
Allocation:	KES 1,012,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Specialized health care services	Number of minimally invasive surgeries done	1541	1618	1699
Specialized health care services	Average waiting time for chemotherapy services (days)	12	10	7
Specialized health care services	Number of dialysis sessions conducted	3323	3389	3457

Specialized health care services

Number of minimally invasive surgeries done

2022

1541

2023

1618

2024

1699

Specialized health care services

Average waiting time for chemotherapy services (days)

2022

2023

2024

Specialized health care services

Number of dialysis sessions conducted

2022

3323

2023

3389

2024

3457

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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