Open Budget Kenya

 

Modernise Wards - Mathari Teaching & Referral Hospital - 2021

State Department

Ministry of Health

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 300,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Specialized mental health services

No. of patients receiving out- patient mental health services

296985

327427

327427

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 300,000,000.00

KES 300,000,000.00

2

2022

KES 0.00

KES 110,000,000.00

KES 110,000,000.00

Budgets