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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

HIV positive clients on ARVs

Number of people Currently on ART

1287891

1319871

1354634

HIV positive clients on ARVs

Number of people tested for HIV

8234362

7632177

6791069

HIV positive clients on ARVs

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

95

98

98

HIV positive clients on ARVs

Number of people Currently on ART


2021

1287891

2022

1319871

2023

1354634

HIV positive clients on ARVs

Number of people tested for HIV


2021

8234362

2022

7632177

2023

6791069

HIV positive clients on ARVs

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


2021

95

2022

98

2023

98

Previous Year Allocations

Num

Year

Total

1

2022

KES 141,034,266.00

2

2021

KES 120,144,655.00


Total Allocation KES 141,034,266.00

Total Allocation KES 120,144,655.00
Changes in Allocations

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