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National Aids Control Council - (Beyond Zero Campaign) - 2022

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Communicable Disease Control

Allocation:

KES 52,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

HIV Prevention and Management Services

No of counties reached through Beyond Zero medical safaris clinics

10

10

5

HIV Prevention and Management Services

No of counties reached through Beyond Zero medical safaris clinics


2022

10

2023

10

2024

5

Previous Year Allocations

Num

Year

Total

1

2022

KES 52,000,000.00

2

2021

KES 49,900,000.00


Total Allocation KES 52,000,000.00

Total Allocation KES 49,900,000.00
Changes in Allocations

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


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