Open Budget Kenya

 

Construction & Equipping of 19No. Level 2&3 Health Facilities - 2021

State Department

The Presidency

Programme

Nairobi Metropolitan Services

Sub Programme

Metropolitan Health Services

Allocation:

KES 186,000,002.00 (D)

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

Previous Year Allocations

Num

Year

Total

1

2022

KES 394,380,000.00

2

2021

KES 186,000,002.00


Total Allocation KES 394,380,000.00

Total Allocation KES 186,000,002.00
Changes in Allocations

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