|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
|
|
Allocation: |
KES 114,248,277.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
HIV Prevention and Management Services |
Number of people Currently on ART |
1387029 |
1420608 |
1454187 |
HIV Prevention and Management Services |
Percentage of newly identified HIV positive and breastfeeding women initiated on highly active antiretroviral therapy |
96.5 |
96.6 |
96.7 |
HIV Prevention and Management Services
Number of people Currently on ART
2025
1387029
2026
1420608
2027
1454187
HIV Prevention and Management Services
Percentage of newly identified HIV positive and breastfeeding women initiated on highly active antiretroviral therapy
2025
96.5
2026
96.6
2027
96.7
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 115,284,419.00 |
|
2 |
KES 114,248,277.00 |
|
3 |
KES 144,746,715.00 |
|
4 |
KES 110,055,565.00 |
User Uploads
Proportion of new infection among adolescents and young people (10-24 years): 33.3
(2025)
Proportion of implementing partners reporting on HIV management and prevention intervention: 100.00%
(2025)
Proportion of implementing partners reporting on HIV management and prevention interventions: 100.00%
(2025)
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