Open Budget Kenya

 

Headquarters Administrative Professional services - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Non-communicable Disease Prevention & Control

Allocation:

KES 3,402,837,014.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Women of reproductive age screened for cervical cancer

Number of women of reproductive age screened for cervical cancer

550000

650000

650000

Staff facilitated for training in management and leadership courses

No. of staff facilitated for training in management and leadership courses

410

550

550

Health care workers recruited for UHC

No of health care workers recruited

6000

7000

7000

Staff facilitated for training in management and leadership courses

No. of Health workers approved for training in different health specialties

140

200

200

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 3,402,837,014.00

KES 0.00

KES 3,402,837,014.00

2

2022

KES 3,372,862,611.00

KES 0.00

KES 3,372,862,611.00

Budgets