Open Budget Kenya

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Mathare Nyayo (Korogocho) Level Five (5) Hospital - 2021

State Department	The Presidency
Programme	Nairobi Metropolitan Services
Sub Programme	Metropolitan Health Services
Allocation:	KES 248,711,160.00 (R)

Previous Year Allocations

Num	Year	Total
1	2021	KES 248,711,160.00

Total Allocation KES 248,711,160.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Expanded medical healthcare services	% level of operationalization	100%	100%	100%

Expanded medical healthcare services

% level of operationalization

2021

100%

2022

100%

2023

100%

% of implementation of identified functions: 100%

KES 3,890,325,728.00

(2021)

% of compliance: 100%

KES 272,676,249.00

(2021)

% level of healthcare facilitation: 100

KES 197,045,546.00

(2021)