Mathari National Teaching and Referral Hospital - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,954,200,000.00 (R) |
Key Performance Indicators (Targets)
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 |
342236 |
359348 |
Specialized Mental Health and Psychiatric Services |
Number of Electro-Convulsive Therapy (ECTs) sessions |
621 |
683 |
751 |
Specialized Mental Health and Psychiatric Services |
Re-admission Rate (proportion of patients readmitted in a year) |
45 |
44 |
43 |
Specialized Mental Health and Psychiatric Services |
Number of community mental health outreaches |
40 |
45 |
50 |
Specialized Mental Health and Psychiatric Services |
Number of Patient with drugs/substance and alcohol addiction receiving rehabilitative mental health care services |
717 |
789 |
867 |
Specialized Mental Health and Psychiatric Services |
Number of patients receiving out-patient specialized mental health care services |
357560 |
364719 |
372005 |
Specialized Mental Health and Psychiatric Services |
Average Length of Stay (ALOS) for civil psychiatric in-patients Percentage of specialized |
45 |
44 |
43 |
Specialized Mental Health and Psychiatric Services |
psychiatric medical drugs (psychotropics) acquired |
80 |
85 |
90 |
Specialized Mental Health and Psychiatric Services |
Number of forensic outpatients received psychiatric services |
858 |
909 |
1037 |
Specialized Mental Health and Psychiatric Services |
Number of MNTRH Health Practitioners trained on specialized Mental curricula |
4 |
5 |
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 |
5 |
6 |
Specialized Mental Health and Psychiatric Services |
Number of policies developed |
4 |
4 |
4 |
Specialized Mental Health and Psychiatric Services
Number of Patients receiving in- patients specialized mental health care services
2025
325939
2026
342236
2027
359348
Specialized Mental Health and Psychiatric Services
Number of Electro-Convulsive Therapy (ECTs) sessions
2025
621
2026
683
2027
751
Specialized Mental Health and Psychiatric Services
Re-admission Rate (proportion of patients readmitted in a year)
2025
45
2026
44
2027
43
Specialized Mental Health and Psychiatric Services
Number of community mental health outreaches
2025
40
2026
45
2027
50
Specialized Mental Health and Psychiatric Services
Number of Patient with drugs/substance and alcohol addiction receiving rehabilitative mental health care services
2025
717
2026
789
2027
867
Specialized Mental Health and Psychiatric Services
Number of patients receiving out-patient specialized mental health care services
2025
357560
2026
364719
2027
372005
Specialized Mental Health and Psychiatric Services
Average Length of Stay (ALOS) for civil psychiatric in-patients Percentage of specialized
2025
45
2026
44
2027
43
Specialized Mental Health and Psychiatric Services
psychiatric medical drugs (psychotropics) acquired
2025
80
2026
85
2027
90
Specialized Mental Health and Psychiatric Services
Number of forensic outpatients received psychiatric services
2025
858
2026
909
2027
1037
Specialized Mental Health and Psychiatric Services
Number of MNTRH Health Practitioners trained on specialized Mental curricula
2025
4
2026
5
2027
6
Specialized Mental Health and Psychiatric Services
Percentage of abandoned patients re-integrated into the community
2025
90
2026
100
2027
100
Specialized Mental Health and Psychiatric Services
Number of new research conducted on mental health, psychiatry and behavioral health system needs
2025
4
2026
5
2027
6
Specialized Mental Health and Psychiatric Services
Number of policies developed
2025
4
2026
4
2027
4
Previous Year Allocations
User Uploads
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)