Modernise Wards - Mathari Teaching & Referral Hospital - 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 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 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 110,000,000.00 |
KES 110,000,000.00 |
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2 |
KES 0.00 |
KES 300,000,000.00 |
KES 300,000,000.00 |
No of patients receiving in- patient mental health services (occupied bed days): 259066
KES 1,199,000,000.00
(2021)
Number of out-patients receiving spinal services: 1488
KES 538,575,751.00
(2021)