Open Budget Kenya

 

Primary Health Care - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Reproductive Maternal Neo-natal Child & Adolescent Health-RMNCAH

Allocation:

KES 60,571,518.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Primary care networks operationalized

Proportion of counties with functional primary care networks (PCNs)

50%

100%

100%

Community Health Units operationalized

Proportion of CHEWs trained

80.00%

100.00%

100.00%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 55,783,800.00

KES 0.00

KES 55,783,800.00

2

2021

KES 60,571,518.00

KES 0.00

KES 60,571,518.00

Budgets
Related Projects
Headquarters Administrative Professional services

Number of women of reproductive age screened for cervical cancer: 550000


KES 3,402,837,014.00

(2021)

Cancer Management Board

Number of women of reproductive age screened for cervical cancer: 400000


KES 120,000,000.00

(2021)

Establishment of Regional Cancer Centers

Number of comprehensive centres established: 3


KES 350,000,000.00

(2021)

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