Open Budget Kenya

 

Supply of Medical Equipmnt & Fight for Maternal & Infant Mortality - 2023

State Department

State Department for Medical Services

Programme

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Sub Programme

Immunization Management

Allocation:

KES 694,000,000.00 (D)

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

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

2

2024

KES 0.00

KES 844,000,000.00

KES 844,000,000.00

3

2023

KES 0.00

KES 694,000,000.00

KES 694,000,000.00

Budgets
Related Projects
National Aids Control Programme

Number of people Currently on ART: 1,319,871


KES 110,055,565.00

KES 107,783,620.00

(2023)

National Aids Control Council

Proportion of new HIV infections among adolescents and young people (10- 24 Years): 50


KES 967,000,000.00

(2023)

Situation Room for Real Time Data & Information on HIV & AIDS NACC

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)

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