National Aids Control Programme - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 141,034,266.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
HIV Prevention and Management Services |
Number of people Currently on ART |
1287890 |
1354630 |
1354630 |
|
HIV Prevention and Management Services |
Number of targeted HIV tests amongst high-risk populations |
7632170 |
6786044 |
6786044 |
|
HIV Prevention and Management Services |
% of children newly infected with HIV from mother-to-child |
8.4 |
5 |
5 |
|
HIV Prevention and Management Services |
% of HIV pregnant women who received HAART in ANC, PNC and Labor and Delivery |
98 |
98 |
98 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 141,034,266.00 |
KES 0.00 |
KES 141,034,266.00 |
|
|
2 |
KES 120,144,655.00 |
KES 0.00 |
KES 120,144,655.00 |
Number of TOTs trained: 498
KES 3,372,862,611.00
(2022)
Number of Artemisinin Combination Therapy (ACTs) doses distributed to public health facilities(millions): 6.3
KES 46,530,834.00
(2022)