Open Budget Kenya

 

Mathari National Teaching and Referral Hospital - 2022

State Department

Ministry of Health

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 1,495,000,000.00 (R)

Key Performance Indicators (Targets)

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

285621

300000

Specialized mental health services

Number of patients receiving out-patient specialized mental health services

312000

330000

334000

Specialized mental health services

Number of clients assessed for mental status

700

800

850

Specialized mental health services

Number of patients receiving in- patients specialized mental health services


2022

272020

2023

285621

2024

300000

Specialized mental health services

Number of patients receiving out-patient specialized mental health services


2022

312000

2023

330000

2024

334000

Specialized mental health services

Number of clients assessed for mental status


2022

700

2023

800

2024

850

Previous Year Allocations

Num

Year

Total

1

2022

KES 1,495,000,000.00

2

2021

KES 1,199,000,000.00


Total Allocation KES 1,495,000,000.00

Total Allocation KES 1,199,000,000.00
Changes in Allocations

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