NDP Prog-Moyo-2019/20-2023/24

LG and KCCA: 
NDP Programme: 
Human Capital Development
Service outcome: 
Epidemic Control (HIV/AIDS, Malaria & TB Services)
Service outcome indicator: 
Incidence and death rates associated with malaria
Baseline FY: 
141,218 (24%)
FY_2: 
955/1,000, 107/100,000
FY_3: 
115,617 ,2.4%
FY_4: 
malaria incidence 773.4 per 1000 and malaria deathrate is 8.7 per 100,000
FY_5: 
maralria incidence = 630.1/1000 and malaria death rate = 3.4/100,000