Open Budget Kenya

2026/27 Budget | Top 2026 Projects | Roads | Water + Energy | Kenya Prisons

Preventive and Promotive Health Services - 2022

State Department	The Presidency
Programme	Nairobi Metropolitan Services
Sub Programme	Metropolitan Health Services
Allocation:	KES 94,000,000.00 (R)

Previous Year Allocations

Num	Year	Total
1	2022	KES 94,000,000.00
2	2021	KES 300,253,264.00

Total Allocation KES 94,000,000.00

Total Allocation KES 300,253,264.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Medical health services	% reduction in prevalence of Malaria, HIV, TB and other communicable diseases	100	-	-

Medical health services

% reduction in prevalence of Malaria, HIV, TB and other communicable diseases

2022

100

2023

2024

% of implementation of identified functions: 100%

KES 2,565,994,198.00

(2022)

% of compliance: 100%

KES 65,200,000.00

(2022)

% level of healthcare facilitation: 100

KES 104,700,000.00

(2022)