National Aids Control Programme - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
|
|
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 |
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 annual reduction in new HIV infections: 75%
KES 971,950,000.00
(2024)
Number of people Currently on ART: 1,353,450
KES 4,810,000,000.00
KES 4,670,948,786.00
(2024)
Proportion of implementing partners reporting on HIV management and prevention interventions: 85%
KES 10,000,000.00
(2024)