Open Budget Kenya

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Administration, Planning and Support Services - NMS - 2021

State Department	The Presidency
Programme	Nairobi Metropolitan Services
Sub Programme	General Administration and Support
Allocation:	KES 3,890,325,728.00 (R)

Previous Year Allocations

Num	Year	Total
1	2022	KES 2,565,994,198.00
2	2021	KES 3,890,325,728.00

Total Allocation KES 2,565,994,198.00

Total Allocation KES 3,890,325,728.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Implementation of NMS functions administered in line with Deed of Transfer	% of implementation of identified functions	100%	100%	100%

Implementation of NMS functions administered in line with Deed of Transfer

% of implementation of identified functions

2021

100%

2022

100%

2023

100%

% of compliance: 100%

KES 272,676,249.00

(2021)

% level of healthcare facilitation: 100

KES 197,045,546.00

(2021)

% level of healthcare facilitation: 100

KES 180,143,139.00

(2021)