Open Budget Kenya

 

National Aids Control Council - (Beyond Zero Campaign) - 2022

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Communicable Disease Control

Allocation:

KES 52,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

HIV Prevention and Management Services

No of counties reached through Beyond Zero medical safaris clinics

10

5

5

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 49,900,000.00

KES 49,900,000.00

2

2022

KES 0.00

KES 52,000,000.00

KES 52,000,000.00

Budgets