Open Budget Kenya

 

Primary Health Care - 2022

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Reproductive Maternal Neo-natal Child & Adolescent Health-RMNCAH

Allocation:

KES 55,783,800.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Functional Community Health Units (CHUs)

Number of functional CHUs

9600

11500

11500

Primary care networks

Number of hospitals accredited as hubs for the PHC Networks

94

141

141

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 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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