National Aids Control Programme - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
|
|
Allocation: |
KES 110,055,565.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Preventive and Promotive Health Services |
Number of people Currently on ART |
1,319,871 |
1,387,029 |
1,387,029 |
|
Preventive and Promotive Health Services |
Percentage of newly identified HIV positive and breastfeeding women initiated on highly active antiretroviral therapy |
88.80% |
90.00% |
90.00% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 144,746,715.00 |
KES 0.00 |
KES 144,746,715.00 |
|
|
2 |
KES 110,055,565.00 |
KES 0.00 |
KES 110,055,565.00 |
Proportion of new HIV infections among adolescents and young people (10- 24 Years): 50
KES 967,000,000.00
(2023)
Proportion of counties visualizing real time HIV and Health Dashboards through Situation Room for decision making: 60%
KES 78,000,000.00
KES 28,000,000.00
(2023)