Open Budget Kenya

 

National Aids Control Programme - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Communicable Disease Control

Allocation:

KES 120,144,655.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

HIV positive clients on ARVs

Number of people Currently on ART

1287891

1354634

1354634

HIV positive clients on ARVs

Number of people tested for HIV

8234362

6791069

6791069

HIV positive clients on ARVs

Percentage of HIV pregnant women who received HAART in ANC, PNC and Labour and Delivery

95

98

98

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 120,144,655.00

KES 0.00

KES 120,144,655.00

2

2022

KES 141,034,266.00

KES 0.00

KES 141,034,266.00

Budgets