National Aids Control Council - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
|
|
Allocation: |
KES 971,950,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
HIV Prevention and Control Services |
Proportion of annual reduction in new HIV infections |
75% |
75% |
75% |
|
HIV Prevention and Control Services |
Proportion of annual reduction of AIDS related mortality |
50% |
50% |
50% |
|
HIV Prevention and Control Services |
Annual Percentage of HIV related stigma and discrimination |
<25% |
<25% |
<25% |
|
HIV Prevention and Control Services |
Percentage domestic financing for the HIV response and syndemic diseases |
40% |
50% |
50% |
|
HIV Prevention and Control Services |
Proportion of MDAs implementing and reporting on Work place syndemic diseases programmes |
50% |
100% |
100% |
|
HIV Prevention and Control Services |
Annual infection rate of HIV from mother-to-child |
<5% |
<5% |
<5% |
|
HIV Prevention and Control Services |
Targeted reduction of new HIV infections among adolescents and young people (15-24 years) |
5,726 |
3,399 |
3,399 |
|
HIV Prevention and Control Services |
Proportion of Counties implementing multisectoral coordination and accountability platforms for HIV (situation room) |
60% |
100% |
100% |
|
HIV Prevention and Control Services |
Proportion multisectoral partners reporting on prevention and response to HIV and other syndemic diseases. |
60% |
100% |
100% |
|
HIV Prevention and Control Services |
Research, surveys, policy briefs and forums conducted on HIV and other syndemic diseases. |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 971,950,000.00 |
KES 0.00 |
KES 971,950,000.00 |
|
|
2 |
KES 967,000,000.00 |
KES 0.00 |
KES 967,000,000.00 |
Number of people Currently on ART: 1,353,450
KES 110,055,565.00
KES 107,783,620.00
(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)