Open Budget Kenya

 

National Aids Control Council - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Communicable Disease Control

Allocation:

KES 747,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Adolescents and young people reached with HIV and SRH information

Number of adolescents and young people reached with HIV prevention and SRH information

1200000

1200000

1200000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 877,000,000.00

KES 0.00

KES 877,000,000.00

2

2021

KES 747,000,000.00

KES 0.00

KES 747,000,000.00

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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