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 (Targets)

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

11

16

Non-Comunicable Diseases Prevention Services

Number of diabetes patients receiving treatment

300,000

320,000

340,000

Non-Comunicable Diseases Prevention Services

Number of hypertensive patients receiving treatment

500,000

700,000

800,000

Non-Comunicable Diseases Prevention Services

Number of mental health units inspected against WHO Quality Rights standards


2024

7

2025

11

2026

16

Non-Comunicable Diseases Prevention Services

Number of diabetes patients receiving treatment


2024

300,000

2025

320,000

2026

340,000

Non-Comunicable Diseases Prevention Services

Number of hypertensive patients receiving treatment


2024

500,000

2025

700,000

2026

800,000

Previous Year Allocations

Num

Year

Total

1

2025

KES 9,842,334.00

2

2024

KES 11,164,284.00

3

2023

KES 16,908,559.00


Total Allocation KES 9,842,334.00

Total Allocation KES 11,164,284.00

Total Allocation KES 16,908,559.00
Changes in Allocations

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