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

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Curative Health services

Number of diabetes patients receiving treatment

320000

413309

413309

Curative Health services

Number of hypertensive patients receiving treatment

700000

1025582

1025582

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 9,842,334.00

KES 0.00

KES 9,842,334.00

2

2024

KES 11,164,284.00

KES 0.00

KES 11,164,284.00

3

2023

KES 16,908,559.00

KES 0.00

KES 16,908,559.00

Budgets
Related Projects
National Aids Control Programme

Number of people Currently on ART: 1387029


KES 110,055,565.00

KES 107,783,620.00

(2025)

National Syndemic Diseases Control Council

Proportion of new infection among adolescents and young people (10-24 years): 33.3


KES 1,107,000,000.00

(2025)

GoK/ UNFPA 10th Country Programme - MoH NSDCC HIV

Proportion of implementing partners reporting on HIV management and prevention intervention: 100.00%


KES 10,000,000.00

(2025)

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