National Aids Control Programme - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
|
|
Allocation: |
KES 114,248,277.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
HIV Prevention and Management Services |
Number of people Currently on ART |
1387029 |
1454187 |
1454187 |
|
HIV Prevention and Management Services |
Percentage of newly identified HIV positive and breastfeeding women initiated on highly active antiretroviral therapy |
96.5 |
96.7 |
96.7 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 114,248,277.00 |
KES 0.00 |
KES 114,248,277.00 |
|
|
2 |
KES 144,746,715.00 |
KES 0.00 |
KES 144,746,715.00 |
|
|
3 |
KES 110,055,565.00 |
KES 0.00 |
KES 110,055,565.00 |
Proportion of new infection among adolescents and young people (10-24 years): 33.3
KES 1,107,000,000.00
(2025)
Proportion of implementing partners reporting on HIV management and prevention intervention: 100.00%
KES 10,000,000.00
(2025)
Proportion of implementing partners reporting on HIV management and prevention interventions: 100.00%
KES 3,180,068,600.00
(2025)