Open Budget Kenya

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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)

Previous Year Allocations

Num	Year	Total
1	2022	KES 1,200,000,000.00
2	2021	KES 1,200,000,000.00

Total Allocation KES 1,200,000,000.00

Total Allocation KES 1,200,000,000.00

Changes in Allocations

Key Performance Indicators (Targets)

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

HIV Prevention and Management Services

Number of community engagements conducted to increase uptake of HIV services

2022

120

2023

140

2024

140

Number of TOTs trained: 498

KES 3,372,862,611.00

(2022)

Number of people Currently on ART: 1287890

KES 141,034,266.00

(2022)

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

KES 46,530,834.00

(2022)