Open Budget Kenya

 

Construction & Completion of Mathare Nyayo (Korogocho Hospital) - 2021

State Department

The Presidency

Programme

Nairobi Metropolitan Services

Sub Programme

Metropolitan Health Services

Allocation:

KES 315,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2021

KES 315,000,000.00


Total Allocation KES 315,000,000.00
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

80

90

100

Expanded medical healthcare services

% level of operationalization


2021

80

2022

90

2023

100

Related Projects
Administration, Planning and Support Services - NMS

% of implementation of identified functions: 100%


KES 3,890,325,728.00

(2021)

Metropolitan Compliance and Services

% of compliance: 100%


KES 272,676,249.00

(2021)

Mbagathi District Hospital

% level of healthcare facilitation: 100


KES 197,045,546.00

(2021)