National Syndemic Diseases Control Council - 2025 |
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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 (Targets)
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 |
25 |
17 |
HIV Prevention and Management services |
Number of condoms distributed in non-health settings |
6786094 |
6881099 |
6977434 |
HIV Prevention and Management services |
Mother to child transmission Rate |
6.2 |
5 |
4.9 |
HIV Prevention and Management services |
Proportion of Counties Visualizing real time HIV and |
72 |
80 |
100 |
HIV Prevention and Management services |
Health Dashboards through Situation Room for decision making |
|
|
|
HIV Prevention and Management services |
Proportion of implementing Partners reporting on HIV Management and Prevention Interventions |
79 |
85 |
95 |
HIV Prevention and Management services |
Proportion of counties implementing Human-centered Design - Community driven HIV interventions |
53.19 |
63.83 |
80.85 |
HIV Prevention and Control Services |
Proportion of annual reduction in new HIV infections |
75.00% |
75.00% |
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% |
HIV Prevention and Control Services |
Percentage domestic financing for the HIV response and syndemic diseases |
<25% |
<25% |
<25% |
HIV Prevention and Control Services |
Proportion of MDAs implementing and reporting on Work place syndemic diseases programmes |
45.00% |
50.00% |
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% |
<5% |
<2% |
HIV Prevention and Control Services |
Proportion of Counties implementing multisectoral coordination and accountability platforms for HIV (situation room) |
78 |
95 |
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% |
HIV Prevention and Management services
Proportion of new infection among adolescents and young people (10-24 years)
2025
33.3
2026
25
2027
17
HIV Prevention and Management services
Number of condoms distributed in non-health settings
2025
6786094
2026
6881099
2027
6977434
HIV Prevention and Management services
Mother to child transmission Rate
2025
6.2
2026
5
2027
4.9
HIV Prevention and Management services
Proportion of Counties Visualizing real time HIV and
2025
72
2026
80
2027
100
HIV Prevention and Management services
Health Dashboards through Situation Room for decision making
2025
2026
2027
HIV Prevention and Management services
Proportion of implementing Partners reporting on HIV Management and Prevention Interventions
2025
79
2026
85
2027
95
HIV Prevention and Management services
Proportion of counties implementing Human-centered Design - Community driven HIV interventions
2025
53.19
2026
63.83
2027
80.85
HIV Prevention and Control Services
Proportion of annual reduction in new HIV infections
2025
75.00%
2026
75.00%
2027
74.00%
HIV Prevention and Control Services
Proportion of annual reduction of AIDS related mortality Annual Percentage of HIV related stigma and discrimination
2025
50.00%
2026
50.00%
2027
50.00%
HIV Prevention and Control Services
Percentage domestic financing for the HIV response and syndemic diseases
2025
<25%
2026
<25%
2027
<25%
HIV Prevention and Control Services
Proportion of MDAs implementing and reporting on Work place syndemic diseases programmes
2025
45.00%
2026
50.00%
2027
55.00%
HIV Prevention and Control Services
Annual infection rate of HIV from mother-to-child
2025
75.00%
2026
100.00%
2027
100.00%
HIV Prevention and Control Services
Targeted reduction of new HIV infections among adolescents and young people (15-24 years)
2025
<5%
2026
<5%
2027
<2%
HIV Prevention and Control Services
Proportion of Counties implementing multisectoral coordination and accountability platforms for HIV (situation room)
2025
78
2026
95
2027
99
HIV Prevention and Control Services
Proportion multisectoral partners reporting on prevention and response to HIV and other syndemic diseases.
2025
80.00%
2026
100.00%
2027
100.00%
HIV Prevention and Control Services
Research, surveys, policy briefs and forums conducted on HIV and other syndemic diseases.
2025
80.00%
2026
100.00%
2027
100.00%
Previous Year Allocations
User Uploads
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)