|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
|
|
Allocation: |
KES 1,324,954,687.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
HIV Prevention and Control Services |
Proportion of new HIV infections among adolescents and young people(10-24years) |
21% |
17% |
14% |
HIV Prevention and Control Services |
Number of condoms distributed in non-health settings |
12055222 |
12537431 |
13038929 |
HIV Prevention and Control Services |
Rate of Mother to Child Transmission (MTCT) of HIV Proportion of Counties |
<5% |
<5% |
<5% |
HIV Prevention and Control Services |
Visualizing real time HIV and Health Dashboards through Situation Room for informed decision making |
100% |
100% |
100% |
HIV Prevention and Control Services |
Proportion of implementing Partners reporting on HIV Prevention and Management Interventions |
77% |
81% |
85% |
HIV Prevention and Control Services
Proportion of new HIV infections among adolescents and young people(10-24years)
2026
21%
2027
17%
2028
14%
HIV Prevention and Control Services
Number of condoms distributed in non-health settings
2026
12055222
2027
12537431
2028
13038929
HIV Prevention and Control Services
Rate of Mother to Child Transmission (MTCT) of HIV Proportion of Counties
2026
<5%
2027
<5%
2028
<5%
HIV Prevention and Control Services
Visualizing real time HIV and Health Dashboards through Situation Room for informed decision making
2026
100%
2027
100%
2028
100%
HIV Prevention and Control Services
Proportion of implementing Partners reporting on HIV Prevention and Management Interventions
2026
77%
2027
81%
2028
85%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,324,954,687.00 |
|
2 |
KES 1,107,000,000.00 |
|
3 |
KES 971,950,000.00 |
|
4 |
KES 967,000,000.00 |
User Uploads
Proportion of Adolescents and Young People (AYP) living with HIV identified: 22.40%
(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)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com