|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,828,699,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Disease Control Services |
No. of people tested for HIV |
7632177 |
8000000 |
8000000 |
Disease Control Services |
No. of patients receiving Anti- Retroviral Therapy (Millions) |
1.37 |
1.37 |
1.37 |
Disease Control Services
No. of people tested for HIV
2026
7632177
2027
8000000
2028
8000000
Disease Control Services
No. of patients receiving Anti- Retroviral Therapy (Millions)
2026
1.37
2027
1.37
2028
1.37
Previous Year Allocations
User Uploads
Funds disbursed to MDAs as a % of the external resources mobilized: 100
(2026)
No. of staff trained on project appraisal: 30
(2026)
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