Open Budget Kenya

 

Non- Communicable Diseases - 2024

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 11,164,284.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Non-Comunicable Diseases Prevention Services

Number of mental health units inspected against WHO Quality Rights standards

7

16

16

Non-Comunicable Diseases Prevention Services

Number of diabetes patients receiving treatment

300,000

340,000

340,000

Non-Comunicable Diseases Prevention Services

Number of hypertensive patients receiving treatment

500,000

800,000

800,000

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