Open Budget Kenya

 

Non- Communicable Diseases - 2026

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 169,069,677.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Diabetes and hypertension curative services

Number of diabetes patients receiving treatment

324500

357000

393000

Diabetes and hypertension curative services

Number of diabetes patients receiving treatment


2026

324500

2027

357000

2028

393000

Previous Year Allocations

Num

Year

Total

1

2026

KES 169,069,677.00

2

2025

KES 9,842,334.00

3

2024

KES 11,164,284.00

4

2023

KES 16,908,559.00


Total Allocation KES 169,069,677.00

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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