Open Budget Kenya

 

Division of Mental Health - 2021

State Department

Ministry of Health

Programme

General Administration, Planning & Support Services

Sub Programme

Health Policy, Planning & Financing

Allocation:

KES 26,483,878.00 (R)

Key Performance Indicators

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

2000

2000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 26,483,878.00

KES 0.00

KES 26,483,878.00

Budgets