Open Budget Kenya

 

National Aids Control Programme - 2022

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Non-communicable Disease Prevention & Control

Allocation:

KES 141,034,266.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

HIV Prevention and Management Services

Number of people Currently on ART

1287890

1319870

1354630

HIV Prevention and Management Services

Number of targeted HIV tests amongst high-risk populations

7632170

6791069

6786044

HIV Prevention and Management Services

% of children newly infected with HIV from mother-to-child

8.4

7.2

5

HIV Prevention and Management Services

% of HIV pregnant women who received HAART in ANC, PNC and Labor and Delivery

98

98

98

HIV Prevention and Management Services

Number of people Currently on ART


2022

1287890

2023

1319870

2024

1354630

HIV Prevention and Management Services

Number of targeted HIV tests amongst high-risk populations


2022

7632170

2023

6791069

2024

6786044

HIV Prevention and Management Services

% of children newly infected with HIV from mother-to-child


2022

8.4

2023

7.2

2024

5

HIV Prevention and Management Services

% of HIV pregnant women who received HAART in ANC, PNC and Labor and Delivery


2022

98

2023

98

2024

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

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Headquarters Administrative Professional services

Number of TOTs trained: 498


KES 3,372,862,611.00

(2022)

Control of Malaria

Number of Artemisinin Combination Therapy (ACTs) doses distributed to public health facilities(millions): 6.3


KES 46,530,834.00

(2022)

Cancer Management Board

Number of cancer registry hubs established: 8


KES 140,000,000.00

(2022)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com