Division of Mental Health - 2021
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,483,878.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 26,483,878.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Awareness and capacity for priority Mental health Interventions |
Number of Community Health Volunteers trained on Mental Health |
1500 |
1850 |
2000 |
Awareness and capacity for priority Mental health Interventions
Number of Community Health Volunteers trained on Mental Health
2021
1500
2022
1850
2023
2000
Related Projects
Headquarters Administrative and Technical Services
Percentage of allocated funds utilized as per plan: 100%
KES 717,756,150.00
(2021)
Headquarters Administrative Professional services
Number of women of reproductive age screened for cervical cancer: 550000
KES 3,402,837,014.00
(2021)
: +254 707 903 301
: knjiru @ gmail.com