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

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

11

11

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 52,000,000.00

KES 52,000,000.00

2

2021

KES 0.00

KES 49,900,000.00

KES 49,900,000.00

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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