|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,924,200,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Mental Health Services |
Number of Patients receiving inpatient mental health care services |
252142 |
264749 |
277986 |
Mental Health Services |
No. of Electroconvulsive Therapy (ECT) sessions done |
1066 |
1098 |
1131 |
Mental Health Services |
Number of patients accessing child and adolescent services |
3559 |
3737 |
3924 |
Mental Health Services |
Number of patients with drug/substance and alcohol addiction receiving rehabilitative mental health care services |
1397 |
1467 |
1540 |
Mental Health Services |
Number of patients receiving outpatient mental healthcare services |
199786 |
209776 |
220264 |
Mental Health Services |
Average Length of Stay for civil psychiatric inpatients (Days) |
45 |
44 |
43 |
Mental Health Services |
Re-admission Rate (proportion of patients readmitted in a year) |
32 |
32 |
32 |
Mental Health Services |
Percentage of patients in need of forensic services attended to |
100 |
100 |
100 |
Mental Health Services |
Percentage of psychiatric medical drugs acquired |
85% |
90% |
95% |
Mental Health Services |
Percentage of patients reintegrated into the community |
85% |
90% |
100% |
Mental Health Services |
Number of MNTRH Health Practitioners trained in sub- specialty |
4 |
5 |
5 |
Mental Health Services |
Number of new research conducted on mental health and disseminated |
4 |
4 |
4 |
Mental Health Services |
Number of mental health outreaches conducted |
65 |
71 |
79 |
Mental Health Services |
Number of patients accessing integrated outpatient, rehabilitative, and diagnostic services |
69525 |
73001 |
76651 |
Mental Health Services
Number of Patients receiving inpatient mental health care services
2026
252142
2027
264749
2028
277986
Mental Health Services
No. of Electroconvulsive Therapy (ECT) sessions done
2026
1066
2027
1098
2028
1131
Mental Health Services
Number of patients accessing child and adolescent services
2026
3559
2027
3737
2028
3924
Mental Health Services
Number of patients with drug/substance and alcohol addiction receiving rehabilitative mental health care services
2026
1397
2027
1467
2028
1540
Mental Health Services
Number of patients receiving outpatient mental healthcare services
2026
199786
2027
209776
2028
220264
Mental Health Services
Average Length of Stay for civil psychiatric inpatients (Days)
2026
45
2027
44
2028
43
Mental Health Services
Re-admission Rate (proportion of patients readmitted in a year)
2026
32
2027
32
2028
32
Mental Health Services
Percentage of patients in need of forensic services attended to
2026
100
2027
100
2028
100
Mental Health Services
Percentage of psychiatric medical drugs acquired
2026
85%
2027
90%
2028
95%
Mental Health Services
Percentage of patients reintegrated into the community
2026
85%
2027
90%
2028
100%
Mental Health Services
Number of MNTRH Health Practitioners trained in sub- specialty
2026
4
2027
5
2028
5
Mental Health Services
Number of new research conducted on mental health and disseminated
2026
4
2027
4
2028
4
Mental Health Services
Number of mental health outreaches conducted
2026
65
2027
71
2028
79
Mental Health Services
Number of patients accessing integrated outpatient, rehabilitative, and diagnostic services
2026
69525
2027
73001
2028
76651
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,924,200,000.00 |
|
2 |
KES 1,954,200,000.00 |
|
3 |
KES 1,054,469,351.00 |
|
4 |
KES 1,319,882,712.00 |
User Uploads
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