Open Budget Kenya

 

Modernise Wards - Mathari Teaching & Referral Hospital - 2022

State Department

Ministry of Health

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 110,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Specialized mental health services

No. of patients receiving out- patient mental health services

327427

328526

329614

Specialized mental health services

No. of patients receiving out- patient mental health services


2022

327427

2023

328526

2024

329614

Previous Year Allocations

Num

Year

Total

1

2022

KES 110,000,000.00

2

2021

KES 300,000,000.00


Total Allocation KES 110,000,000.00

Total Allocation KES 300,000,000.00
Changes in Allocations

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