Open Budget Kenya

 

Mbagathi District Hospital - 2021

State Department

The Presidency

Programme

Nairobi Metropolitan Services

Sub Programme

Metropolitan Health Services

Allocation:

KES 72,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Preventive, reproductive, disease control and other health services provided

% level of completion

80

100

100

Preventive, reproductive, disease control and other health services provided

% level of completion


2021

80

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2022

KES 101,000,000.00

2

2021

KES 72,000,000.00


Total Allocation KES 101,000,000.00

Total Allocation KES 72,000,000.00
Changes in Allocations

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