Family Planning Maternal and Child Health - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
Reproductive Maternal New Born Child Adolescent Health (RMNCAH) |
|
Allocation: |
KES 31,031,647.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Maternal, Neonatal and Child Health Services |
Proportion of women receiving post-natal care within 2-3 days of delivery |
58 |
66 |
66 |
|
Maternal, Neonatal and Child Health Services |
Number of facilities based neonatal deaths per 1000 live births |
88 |
92 |
92 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 38,591,865.00 |
KES 0.00 |
KES 38,591,865.00 |
|
|
2 |
KES 37,122,966.00 |
KES 0.00 |
KES 37,122,966.00 |
|
|
3 |
KES 31,031,647.00 |
KES 0.00 |
KES 31,031,647.00 |
Number of people Currently on ART: 1,319,871
KES 110,055,565.00
KES 107,783,620.00
(2023)
Proportion of new HIV infections among adolescents and young people (10- 24 Years): 50
KES 967,000,000.00
(2023)
Proportion of counties visualizing real time HIV and Health Dashboards through Situation Room for decision making: 60%
KES 78,000,000.00
KES 28,000,000.00
(2023)