National Aids Control Council - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 877,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
HIV Prevention and Management Services |
Number of adolescents and young people reached with HIV prevention and SRH information in Millions |
1250000 |
1360000 |
1360000 |
|
HIV Prevention and Management Services |
Number of people reached with HIV prevention and messages via different platforms |
11M |
14M |
14M |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 877,000,000.00 |
KES 0.00 |
KES 877,000,000.00 |
|
|
2 |
KES 747,000,000.00 |
KES 0.00 |
KES 747,000,000.00 |
Number of TOTs trained: 498
KES 3,372,862,611.00
(2022)
Number of people Currently on ART: 1287890
KES 141,034,266.00
(2022)
Number of Artemisinin Combination Therapy (ACTs) doses distributed to public health facilities(millions): 6.3
KES 46,530,834.00
(2022)