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 (Targets)

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

765

835

Specialized Healthcare Services

Number of community health workers trained on mental health interventions


2024

695

2025

765

2026

835

Previous Year Allocations

Num

Year

Total

1

2025

KES 89,631,000.00

2

2024

KES 99,590,000.00

3

2023

KES 50,000,000.00


Total Allocation KES 89,631,000.00

Total Allocation KES 99,590,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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