|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
|
|
Allocation: |
KES 1,885,333,333.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Kisii level 5 Cancer Center |
Percentage of completion rate |
65 |
85 |
100 |
Kisii level 5 Cancer Center
Percentage of completion rate
2023
65
2024
85
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,016,000,000.00 |
|
2 |
KES 1,000,000,000.00 |
|
3 |
KES 567,666,667.00 |
|
4 |
KES 1,885,333,333.00 |
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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