Open Budget Kenya

 

National Aids Control Programme - 2024

State Department

State Department for Medical Services

Programme

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Sub Programme

Communicable Disease Control

Allocation:

KES 144,746,715.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

HIV, STI and Hepatitis Prevention and Control Services

Number of people Currently on ART

1,353,450

1,420,608

1,420,608

HIV, STI and Hepatitis Prevention and Control Services

Proportion of HIV positive pregnant women who are currently on ART

97

100

100

HIV, STI and Hepatitis Prevention and Control Services

% Coverage of Antiretroviral therapy (Adults)

99

99

99

HIV, STI and Hepatitis Prevention and Control Services

% Antiretroviral therapy coverage (Children)

90

95

95

HIV, STI and Hepatitis Prevention and Control Services

% Viral suppression among PLHIVS

94

97

97

HIV, STI and Hepatitis Prevention and Control Services

% EID coverage

90

90

90

HIV, STI and Hepatitis Prevention and Control Services

Mother to Child transmission Rate

6

5

5

HIV, STI and Hepatitis Prevention and Control Services

Number of people tested for HBV

100,000

500,000

500,000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 110,055,565.00

KES 0.00

KES 110,055,565.00

2

2024

KES 144,746,715.00

KES 0.00

KES 144,746,715.00

Budgets