|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
|
|
Allocation: |
KES 115,284,419.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
HIV Prevention and Management Services |
Proportion of Adolescents and Young People (AYP) living with HIV identified |
22.40% |
22.40% |
22.40% |
HIV Prevention and Management Services |
Number of individuals from all high-risk populations who received any PrEP product |
104012 |
104012 |
104012 |
HIV Prevention and Management Services |
Proportion of HIV-positive pregnant women on ART |
80.40% |
80.40% |
80.40% |
HIV Prevention and Management Services |
Proportion of HIV-exposed infants (HEI) who received their first HIV test 2 months of age |
57% |
57% |
57% |
HIV Prevention and Management Services |
Proportion of HIV-exposed infants who are HIV-positive at 18 months (<5% target) |
7.30% |
7.30% |
7.30% |
HIV Prevention and Management Services |
Proportion of PLHIV (People Living with HIV) currently on ART (all ages) |
98.50% |
98.50% |
98.50% |
HIV Prevention and Management Services |
Proportion of HIV-positive children <15 years currently on ART |
66% |
66% |
66% |
HIV Prevention and Management Services |
Proportion of PLHIV on ART with viral load <200 copies/ml |
95% |
95% |
95% |
HIV Prevention and Management Services |
Proportion of HIV-positive children <15 years with viral load <200 copies/ml |
64% |
64% |
64% |
HIV Prevention and Management Services
Proportion of Adolescents and Young People (AYP) living with HIV identified
2026
22.40%
2027
22.40%
2028
22.40%
HIV Prevention and Management Services
Number of individuals from all high-risk populations who received any PrEP product
2026
104012
2027
104012
2028
104012
HIV Prevention and Management Services
Proportion of HIV-positive pregnant women on ART
2026
80.40%
2027
80.40%
2028
80.40%
HIV Prevention and Management Services
Proportion of HIV-exposed infants (HEI) who received their first HIV test 2 months of age
2026
57%
2027
57%
2028
57%
HIV Prevention and Management Services
Proportion of HIV-exposed infants who are HIV-positive at 18 months (<5% target)
2026
7.30%
2027
7.30%
2028
7.30%
HIV Prevention and Management Services
Proportion of PLHIV (People Living with HIV) currently on ART (all ages)
2026
98.50%
2027
98.50%
2028
98.50%
HIV Prevention and Management Services
Proportion of HIV-positive children <15 years currently on ART
2026
66%
2027
66%
2028
66%
HIV Prevention and Management Services
Proportion of PLHIV on ART with viral load <200 copies/ml
2026
95%
2027
95%
2028
95%
HIV Prevention and Management Services
Proportion of HIV-positive children <15 years with viral load <200 copies/ml
2026
64%
2027
64%
2028
64%
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 HIV infections among adolescents and young people(10-24years): 21%
(2026)
Proportion of counties implementing Human-centered Design - Community driven HIV interventions: 100%
(2026)
Proportion of People Who Inject Drugs (PWID) reached with HIV prevention information: 65%
(2026)
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