Mathari National Teaching and Referral Hospital - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,954,200,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Specialized Mental Health and Psychiatric Services |
Number of Patients receiving in- patients specialized mental health care services |
325939 |
359348 |
359348 |
|
Specialized Mental Health and Psychiatric Services |
Number of Electro-Convulsive Therapy (ECTs) sessions |
621 |
751 |
751 |
|
Specialized Mental Health and Psychiatric Services |
Re-admission Rate (proportion of patients readmitted in a year) |
45 |
43 |
43 |
|
Specialized Mental Health and Psychiatric Services |
Number of community mental health outreaches |
40 |
50 |
50 |
|
Specialized Mental Health and Psychiatric Services |
Number of Patient with drugs/substance and alcohol addiction receiving rehabilitative mental health care services |
717 |
867 |
867 |
|
Specialized Mental Health and Psychiatric Services |
Number of patients receiving out-patient specialized mental health care services |
357560 |
372005 |
372005 |
|
Specialized Mental Health and Psychiatric Services |
Average Length of Stay (ALOS) for civil psychiatric in-patients Percentage of specialized |
45 |
43 |
43 |
|
Specialized Mental Health and Psychiatric Services |
psychiatric medical drugs (psychotropics) acquired |
80 |
90 |
90 |
|
Specialized Mental Health and Psychiatric Services |
Number of forensic outpatients received psychiatric services |
858 |
1037 |
1037 |
|
Specialized Mental Health and Psychiatric Services |
Number of MNTRH Health Practitioners trained on specialized Mental curricula |
4 |
6 |
6 |
|
Specialized Mental Health and Psychiatric Services |
Percentage of abandoned patients re-integrated into the community |
90 |
100 |
100 |
|
Specialized Mental Health and Psychiatric Services |
Number of new research conducted on mental health, psychiatry and behavioral health system needs |
4 |
6 |
6 |
|
Specialized Mental Health and Psychiatric Services |
Number of policies developed |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,954,200,000.00 |
KES 0.00 |
KES 1,954,200,000.00 |
|
|
2 |
KES 1,054,469,351.00 |
KES 0.00 |
KES 1,054,469,351.00 |
|
|
3 |
KES 1,319,882,712.00 |
KES 0.00 |
KES 1,319,882,712.00 |
Out-patient spine services utilization rate: 1.4
KES 591,359,716.00
KES 587,893,030.00
(2025)
Average Length of Stay for Orthopedic Surgery (Trauma Patients) Days: 10.8
KES 12,774,000,000.00
KES 12,974,000,000.00
(2025)