Headquarters Administrative Professional services - 2022#KES 3,372,862,611 for Number of TOTs trained: 498

Open Budget Kenya

Headquarters Administrative Professional services - 2022
State Department	Ministry of Health
Programme	Preventive, Promotive & Reproductive Health
Sub Programme	Non-communicable Disease Prevention & Control
Allocation:	KES 3,372,862,611.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Diabetes and Cardiovascular Diseases prevention and management Services	Number of TOTs trained	498	-	-
Human Resources Services	Number of health care workers recruited	1275	1759	1759
Human Resources Services	Percentage of feasible employee work environment survey recommendations implemented	70	100	100

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2022	KES 3,372,862,611.00	KES 0.00	KES 3,372,862,611.00
2	2021	KES 3,402,837,014.00	KES 0.00	KES 3,402,837,014.00

Budgets

Number of people Currently on ART: 1287890

KES 141,034,266.00

(2022)

Number of Artemisinin Combination Therapy (ACTs) doses distributed to public health facilities(millions): 6.3

KES 46,530,834.00

(2022)

Number of cancer registry hubs established: 8

KES 140,000,000.00

(2022)

Email: openbudgetke @ gmail.com