Situation Room for Real Time Data & Information on HIV & AIDS NACC - 2023#KES 78,000,000 for Proportion of counties visualizing real time HIV and Health Dashboards through Situation Room for decision making: 60%

Open Budget Kenya

Situation Room for Real Time Data & Information on HIV & AIDS NACC - 2023
State Department	State Department for Medical Services
Programme	Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH
Sub Programme	Communicable Disease Control
Allocation:	KES 78,000,000.00 (D)

Key Performance Indicators

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%	80%	80%

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2023	KES 0.00	KES 78,000,000.00	KES 78,000,000.00

Budgets

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)

Mother to child transmission Rate (MTCT): 8%

KES 52,000,000.00

(2023)

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