Open Budget Kenya

 

National Aids Control Council - (Beyond Zero Campaign) - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Communicable Disease Control

Allocation:

KES 49,900,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Counties reached through Beyond Zero medical safaris clinics

No of counties reached through Beyond Zero medical safaris clinics

7

9

11

Counties reached through Beyond Zero medical safaris clinics

No of counties reached through Beyond Zero medical safaris clinics


2021

7

2022

9

2023

11

Previous Year Allocations

Num

Year

Total

1

2022

KES 52,000,000.00

2

2021

KES 49,900,000.00


Total Allocation KES 52,000,000.00

Total Allocation KES 49,900,000.00
Changes in Allocations

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