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 (Targets)
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 |
1,387,029 |
1,420,608 |
HIV, STI and Hepatitis Prevention and Control Services |
Proportion of HIV positive pregnant women who are currently on ART |
97 |
98 |
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 |
95 |
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 |
250,000 |
500,000 |
HIV, STI and Hepatitis Prevention and Control Services
Number of people Currently on ART
2024
1,353,450
2025
1,387,029
2026
1,420,608
HIV, STI and Hepatitis Prevention and Control Services
Proportion of HIV positive pregnant women who are currently on ART
2024
97
2025
98
2026
100
HIV, STI and Hepatitis Prevention and Control Services
% Coverage of Antiretroviral therapy (Adults)
2024
99
2025
99
2026
99
HIV, STI and Hepatitis Prevention and Control Services
% Antiretroviral therapy coverage (Children)
2024
90
2025
95
2026
95
HIV, STI and Hepatitis Prevention and Control Services
% Viral suppression among PLHIVS
2024
94
2025
95
2026
97
HIV, STI and Hepatitis Prevention and Control Services
% EID coverage
2024
90
2025
90
2026
90
HIV, STI and Hepatitis Prevention and Control Services
Mother to Child transmission Rate
2024
6
2025
5
2026
5
HIV, STI and Hepatitis Prevention and Control Services
Number of people tested for HBV
2024
100,000
2025
250,000
2026
500,000
Previous Year Allocations
User Uploads
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)