|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 200,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Mental health services |
Percentage of completion of the Renovation/Equipping Buildings-Mathari Teaching & Referral Hospital |
70 |
80 |
90 |
Mental health services
Percentage of completion of the Renovation/Equipping Buildings-Mathari Teaching & Referral Hospital
2026
70
2027
80
2028
90
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 200,000,000.00 |
|
2 |
KES 100,000,000.00 |
|
3 |
KES 400,000,000.00 |
|
4 |
KES 550,000,000.00 |
User Uploads
Number of Patients receiving inpatient mental health care services: 252142
(2026)
Out-patient spine services utilization rate: 1.5
(2026)
Number of Heart surgeries done: 765
(2026)
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