Open Budget Kenya

 

Non- Communicable Diseases - 2025

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 9,842,334.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Curative Health services

Number of diabetes patients receiving treatment

320000

340000

413309

Curative Health services

Number of hypertensive patients receiving treatment

700000

800000

1025582

Curative Health services

Number of diabetes patients receiving treatment


2025

320000

2026

340000

2027

413309

Curative Health services

Number of hypertensive patients receiving treatment


2025

700000

2026

800000

2027

1025582

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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