|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
|
|
Allocation: |
KES 16,908,559.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Curative Health Services |
Number of diabetes patients receiving treatment |
250,000 |
300,000 |
320,000 |
Curative Health Services |
Number of hypertensive patients receiving treatment |
350,000 |
500,000 |
700,000 |
Curative Health Services
Number of diabetes patients receiving treatment
2023
250,000
2024
300,000
2025
320,000
Curative Health Services
Number of hypertensive patients receiving treatment
2023
350,000
2024
500,000
2025
700,000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 169,069,677.00 |
|
2 |
KES 9,842,334.00 |
|
3 |
KES 11,164,284.00 |
|
4 |
KES 16,908,559.00 |
User Uploads
Number of people Currently on ART: 1,319,871
(2023)
Proportion of new HIV infections among adolescents and young people (10- 24 Years): 50
(2023)
Proportion of counties visualizing real time HIV and Health Dashboards through Situation Room for decision making: 60%
(2023)
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