Open Budget Kenya

 

Non- Communicable Diseases - 2023

State Department

State Department for Medical Services

Programme

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Sub Programme

Non-Communicable Diseases Prevention and Control

Allocation:

KES 16,908,559.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Curative Health Services

Number of diabetes patients receiving treatment

250,000

320,000

320,000

Curative Health Services

Number of hypertensive patients receiving treatment

350,000

700,000

700,000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 16,908,559.00

KES 0.00

KES 16,908,559.00

2

2024

KES 11,164,284.00

KES 0.00

KES 11,164,284.00

Budgets