Open Budget Kenya

 

Situation Room for Real Time Data & Information on HIV & AIDS - NACC - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Communicable Disease Control

Allocation:

KES 75,600,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Organizations reporting through the CAPR system

Number of organizations reporting through the CAPR system

1700

1750

1800

Organizations reporting through the CAPR system

Number of organizations reporting through the CAPR system


2021

1700

2022

1750

2023

1800

Previous Year Allocations

Num

Year

Total

1

2022

KES 78,000,000.00

2

2021

KES 75,600,000.00


Total Allocation KES 78,000,000.00

Total Allocation KES 75,600,000.00
Changes in Allocations

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