Open Budget Kenya

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

Health Administration and Policy Planning - 2022

State Department	The Presidency
Programme	Nairobi Metropolitan Services
Sub Programme	Metropolitan Health Services
Allocation:	KES 2,818,688,582.00 (R)

Previous Year Allocations

Num	Year	Total
1	2022	KES 2,818,688,582.00
2	2021	KES 6,706,649,441.00

Total Allocation KES 2,818,688,582.00

Total Allocation KES 6,706,649,441.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Health policies developed	Satisfaction index	100	-	-

Health policies developed

Satisfaction index

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)