Special Global Fund HIV Grant NFM3 - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
|
|
Allocation: |
KES 4,810,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Preventive and Promotive Health Services |
Number of people Currently on ART |
1,319,871 |
1,353,450 |
1,387,029 |
Preventive and Promotive Health Services |
Percentage of newly identified HIV positive and breastfeeding women initiated on highly active antiretroviral therapy |
89 |
89 |
90 |
Preventive and Promotive Health Services
Number of people Currently on ART
2023
1,319,871
2024
1,353,450
2025
1,387,029
Preventive and Promotive Health Services
Percentage of newly identified HIV positive and breastfeeding women initiated on highly active antiretroviral therapy
2023
89
2024
89
2025
90
Previous Year Allocations
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)
Proportion of counties visualizing real time HIV and Health Dashboards through Situation Room for decision making: 60%
KES 78,000,000.00
KES 28,000,000.00
(2023)