National Aids Control Council - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
|
|
Allocation: |
KES 967,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Preventive and Promotive Health Services |
Proportion of new HIV infections among adolescents and young people (10- 24 Years) |
50 |
80 |
80 |
|
Preventive and Promotive Health Services |
Number of condoms distributed in non-health settings |
6,600,000 |
6,800,000 |
6,800,000 |
|
Preventive and Promotive Health Services |
Mother to child transmission Rate (MTCT) |
8.30% |
5.00% |
5.00% |
|
Preventive and Promotive Health Services |
Proportion of counties visualizing real time HIV and Health Dashboards through Situation Room for decision making |
60% |
80% |
80% |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,107,000,000.00 |
KES 0.00 |
KES 1,107,000,000.00 |
|
|
2 |
KES 971,950,000.00 |
KES 0.00 |
KES 971,950,000.00 |
|
|
3 |
KES 967,000,000.00 |
KES 0.00 |
KES 967,000,000.00 |
Number of people Currently on ART: 1,319,871
KES 110,055,565.00
KES 107,783,620.00
(2023)
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)