Open Budget Kenya

 

9TH GoK/UNFPA Country Programmes - 2022

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Reproductive Maternal Neo-natal Child & Adolescent Health-RMNCAH

Allocation:

KES 1,200,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

HIV Prevention and Management Services

Number of community engagements conducted to increase uptake of HIV services

120

140

140

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 1,200,000,000.00

KES 1,200,000,000.00

2

2021

KES 0.00

KES 1,200,000,000.00

KES 1,200,000,000.00

Budgets
Related Projects
Headquarters Administrative Professional services

Number of TOTs trained: 498


KES 3,372,862,611.00

(2022)

National Aids Control Programme

Number of people Currently on ART: 1287890


KES 141,034,266.00

(2022)

Control of Malaria

Number of Artemisinin Combination Therapy (ACTs) doses distributed to public health facilities(millions): 6.3


KES 46,530,834.00

(2022)

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