|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
|
|
Allocation: |
KES 1,000,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Health Infrastructure Services |
Percentage of completion rate for Kisii Level 5 Cancer Centre |
80 |
100 |
- |
Health Infrastructure Services
Percentage of completion rate for Kisii Level 5 Cancer Centre
2025
80
2026
100
2027
-
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: 1387029
(2025)
Proportion of new infection among adolescents and young people (10-24 years): 33.3
(2025)
Proportion of implementing partners reporting on HIV management and prevention intervention: 100.00%
(2025)
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