Situation Room for Real Time Data & Information on HIV & AIDS NACC - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
|
|
Allocation: |
KES 78,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Preventive and Promotive Health Services |
Proportion of counties visualizing real time HIV and Health Dashboards through Situation Room for decision making |
60% |
70% |
80% |
Preventive and Promotive Health Services
Proportion of counties visualizing real time HIV and Health Dashboards through Situation Room for decision making
2023
60%
2024
70%
2025
80%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 78,000,000.00 |
User Uploads
Number of people Currently on ART: 1,319,871
KES 110,055,565.00
KES 107,783,620.00
(2023)
Proportion of new HIV infections among adolescents and young people (10- 24 Years): 50
KES 967,000,000.00
(2023)