Open Budget Kenya

 

Kenya Board of Mental Health - 2024

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 99,590,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Specialized Healthcare Services

Number of community health workers trained on mental health interventions

695

835

835

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