Open Budget Kenya

 

Beyond Zero Campaign-NACC - 2023

State Department

State Department for Medical Services

Programme

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Sub Programme

Communicable Disease Control

Allocation:

KES 52,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Preventive and Promotive Health Services

Mother to child transmission Rate (MTCT)

8%

5%

5%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 52,000,000.00

KES 52,000,000.00

Budgets