Open Budget Kenya

 

Kenya Board of Mental Health - 2023

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 50,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Specialized Health Services

Number of community health workers trained on mental health Interventions

610

765

765

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 50,000,000.00

KES 0.00

KES 50,000,000.00

2

2024

KES 99,590,000.00

KES 0.00

KES 99,590,000.00

Budgets