Upgrading of Maternal &New Born Units Project-VAMED-FINLAND - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
Reproductive Maternal New Born Child Adolescent Health (RMNCAH) |
|
Allocation: |
KES 1,270,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Maternal, Neonatal and Child Health Services |
Facility based neonatal deaths per 1000 live births |
7 |
4 |
4 |
|
Maternal, Neonatal and Child Health Services |
Number of Pre-school and school going children de- wormed in Millions |
6 |
4 |
4 |
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: 1,353,450
KES 110,055,565.00
KES 107,783,620.00
(2024)
Proportion of annual reduction in new HIV infections: 75%
KES 971,950,000.00
(2024)
Number of people Currently on ART: 1,353,450
KES 4,810,000,000.00
KES 4,670,948,786.00
(2024)