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Situation Room for Real Time Data & Information on HIV & AIDS - NACC - 2021

State Department	Ministry of Health
Programme	Preventive, Promotive & Reproductive Health
Sub Programme	Communicable Disease Control
Allocation:	KES 75,600,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2022	KES 78,000,000.00
2	2021	KES 75,600,000.00

Total Allocation KES 78,000,000.00

Total Allocation KES 75,600,000.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Organizations reporting through the CAPR system	Number of organizations reporting through the CAPR system	1700	1750	1800

Organizations reporting through the CAPR system

Number of organizations reporting through the CAPR system

2021

1700

2022

1750

2023

1800

Number of women of reproductive age screened for cervical cancer: 550000

KES 3,402,837,014.00

(2021)

Number of women of reproductive age screened for cervical cancer: 400000

KES 120,000,000.00

(2021)

Number of comprehensive centres established: 3

KES 350,000,000.00

(2021)