Open Budget Kenya

 

Environmental Health Services - 2022

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Environmental Health

Allocation:

KES 41,460,200.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Open defecation free villages

Percentage of Villages certified as open defecation free

37%

60%

60%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 41,460,200.00

KES 0.00

KES 41,460,200.00

2

2021

KES 55,354,263.00

KES 0.00

KES 55,354,263.00

Budgets
Related Projects
Headquarters Administrative Professional services

Number of TOTs trained: 498


KES 3,372,862,611.00

(2022)

National Aids Control Programme

Number of people Currently on ART: 1287890


KES 141,034,266.00

(2022)

Control of Malaria

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


KES 46,530,834.00

(2022)

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