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Mutuini Hospital - 2022

State Department

The Presidency

Programme

Nairobi Metropolitan Services

Sub Programme

Metropolitan Health Services

Allocation:

KES 55,400,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Medical health services

% level of healthcare facilitation

100

-

-

Medical health services

% level of healthcare facilitation

2022

100

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 55,400,000.00

2

2021

KES 131,563,263.00
2022
#1
Total Allocation KES 55,400,000.00
2021
#2
Total Allocation KES 131,563,263.00
Changes in Allocations

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% level of healthcare facilitation: 100

KES 104,700,000.00

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