Mathari National Teaching and Referral Hospital - 2022 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,495,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Specialized mental health services |
Number of patients receiving in- patients specialized mental health services |
272020 |
300000 |
300000 |
|
Specialized mental health services |
Number of patients receiving out-patient specialized mental health services |
312000 |
334000 |
334000 |
|
Specialized mental health services |
Number of clients assessed for mental status |
700 |
850 |
850 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,495,000,000.00 |
KES 0.00 |
KES 1,495,000,000.00 |
|
|
2 |
KES 1,199,000,000.00 |
KES 0.00 |
KES 1,199,000,000.00 |
Budgets