Upgrading of Maternal &New Born Units Project-VAMED-FINLAND - 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 1,100,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Maternal, Neonatal and Child Health Services |
Facility based neonatal deaths per 1000 live births |
8 |
6 |
6 |
|
Maternal, Neonatal and Child Health Services |
Number of Pre-school and school going children de- wormed in Millions |
6 |
6 |
6 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 1,200,000,000.00 |
KES 1,200,000,000.00 |
|
|
2 |
KES 0.00 |
KES 1,270,000,000.00 |
KES 1,270,000,000.00 |
|
|
3 |
KES 0.00 |
KES 1,100,000,000.00 |
KES 1,100,000,000.00 |
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)