Open Budget Kenya

 

Mutuini Hospital - 2021

State Department

The Presidency

Programme

Nairobi Metropolitan Services

Sub Programme

Metropolitan Health Services

Allocation:

KES 131,563,263.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Preventive, reproductive, disease control and other health services provided

% level of healthcare facilitation

100

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 55,400,000.00

KES 0.00

KES 55,400,000.00

2

2021

KES 131,563,263.00

KES 0.00

KES 131,563,263.00

Budgets
Related Projects
Administration, Planning and Support Services - NMS

% of implementation of identified functions: 100%


KES 3,890,325,728.00

(2021)

Metropolitan Compliance and Services

% of compliance: 100%


KES 272,676,249.00

(2021)

Mbagathi District Hospital

% level of healthcare facilitation: 100


KES 197,045,546.00

(2021)

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