Open Budget Kenya

 

National Aids Control Programme - 2023

State Department

State Department for Medical Services

Programme

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Sub Programme

Communicable Disease Control

Allocation:

KES 110,055,565.00 (R)

Key Performance Indicators (Targets)

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

1,353,450

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%

89.40%

90.00%

Preventive and Promotive Health Services

Number of people Currently on ART


2023

1,319,871

2024

1,353,450

2025

1,387,029

Preventive and Promotive Health Services

Percentage of newly identified HIV positive and breastfeeding women initiated on highly active antiretroviral therapy


2023

88.80%

2024

89.40%

2025

90.00%

Previous Year Allocations

Num

Year

Total

1

2025

KES 114,248,277.00

2

2024

KES 144,746,715.00

3

2023

KES 110,055,565.00


Total Allocation KES 114,248,277.00

Total Allocation KES 144,746,715.00

Total Allocation KES 110,055,565.00
Changes in Allocations

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Related Projects
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Proportion of new HIV infections among adolescents and young people (10- 24 Years): 50


KES 967,000,000.00

(2023)

Situation Room for Real Time Data & Information on HIV & AIDS NACC

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)

Beyond Zero Campaign-NACC

Mother to child transmission Rate (MTCT): 8%


KES 52,000,000.00

(2023)

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