Mathari National Teaching and Referral Hospital - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,199,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Specialized mental health services |
No of patients receiving in- patient mental health services (occupied bed days) |
259066 |
285621 |
285621 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,199,000,000.00 |
KES 0.00 |
KES 1,199,000,000.00 |
|
|
2 |
KES 1,495,000,000.00 |
KES 0.00 |
KES 1,495,000,000.00 |