Division of Mental Health - 2021 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 26,483,878.00 (R) |
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
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 26,483,878.00 |
User Uploads
Percentage of allocated funds utilized as per plan: 100%
KES 717,756,150.00
(2021)
Number of women of reproductive age screened for cervical cancer: 550000
KES 3,402,837,014.00
(2021)