National Syndemic Diseases Control Council - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,107,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
HIV Prevention and Management services |
Proportion of new infection among adolescents and young people (10-24 years) |
33.3 |
17 |
17 |
|
HIV Prevention and Management services |
Number of condoms distributed in non-health settings |
6786094 |
6977434 |
6977434 |
|
HIV Prevention and Management services |
Mother to child transmission Rate |
6.2 |
4.9 |
4.9 |
|
HIV Prevention and Management services |
Proportion of Counties Visualizing real time HIV and |
72 |
100 |
100 |
|
HIV Prevention and Management services |
Health Dashboards through Situation Room for decision making |
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|
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HIV Prevention and Management services |
Proportion of implementing Partners reporting on HIV Management and Prevention Interventions |
79 |
95 |
95 |
|
HIV Prevention and Management services |
Proportion of counties implementing Human-centered Design - Community driven HIV interventions |
53.19 |
80.85 |
80.85 |
|
HIV Prevention and Control Services |
Proportion of annual reduction in new HIV infections |
75.00% |
74.00% |
74.00% |
|
HIV Prevention and Control Services |
Proportion of annual reduction of AIDS related mortality Annual Percentage of HIV related stigma and discrimination |
50.00% |
50.00% |
50.00% |
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HIV Prevention and Control Services |
Percentage domestic financing for the HIV response and syndemic diseases |
<25% |
<25% |
<25% |
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HIV Prevention and Control Services |
Proportion of MDAs implementing and reporting on Work place syndemic diseases programmes |
45.00% |
55.00% |
55.00% |
|
HIV Prevention and Control Services |
Annual infection rate of HIV from mother-to-child |
75.00% |
100.00% |
100.00% |
|
HIV Prevention and Control Services |
Targeted reduction of new HIV infections among adolescents and young people (15-24 years) |
<5% |
<2% |
<2% |
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HIV Prevention and Control Services |
Proportion of Counties implementing multisectoral coordination and accountability platforms for HIV (situation room) |
78 |
99 |
99 |
|
HIV Prevention and Control Services |
Proportion multisectoral partners reporting on prevention and response to HIV and other syndemic diseases. |
80.00% |
100.00% |
100.00% |
|
HIV Prevention and Control Services |
Research, surveys, policy briefs and forums conducted on HIV and other syndemic diseases. |
80.00% |
100.00% |
100.00% |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 1,107,000,000.00 |
KES 0.00 |
KES 1,107,000,000.00 |
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2 |
KES 971,950,000.00 |
KES 0.00 |
KES 971,950,000.00 |
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3 |
KES 967,000,000.00 |
KES 0.00 |
KES 967,000,000.00 |
Number of Patients receiving in- patients specialized mental health care services: 325939
KES 1,319,882,712.00
KES 1,283,242,473.00
(2025)
Out-patient spine services utilization rate: 1.4
KES 591,359,716.00
KES 587,893,030.00
(2025)