National Aids Control Council budget in 2022 is 877,000,000

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National Aids Control Council - 2022
State Department	Ministry of Health
Programme	Preventive, Promotive & Reproductive Health
Sub Programme	Communicable Disease Control
Allocation:	KES 877,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
HIV Prevention and Management Services	Number of adolescents and young people reached with HIV prevention and SRH information in Millions	1250000	1300000	1360000
HIV Prevention and Management Services	Number of people reached with HIV prevention and messages via different platforms	11M	12M	14M

HIV Prevention and Management Services

Number of adolescents and young people reached with HIV prevention and SRH information in Millions

2022

1250000

2023

1300000

2024

1360000

HIV Prevention and Management Services

Number of people reached with HIV prevention and messages via different platforms

2022

11M

2023

12M

2024

14M

Previous Year Allocations

Num	Year	Total
1	2022	KES 877,000,000.00
2	2021	KES 747,000,000.00

2022

Total Allocation KES 877,000,000.00

2021

Total Allocation KES 747,000,000.00

Changes in Allocations

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Related Projects

Headquarters Administrative Professional services

Number of TOTs trained: 498

KES 3,372,862,611.00

(2022)

National Aids Control Programme

Number of people Currently on ART: 1287890

KES 141,034,266.00

(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)

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