GoK/ UNFPA 10th Country Programme - MoH NSDCC HIV - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
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Sub Programme |
|
|
Allocation: |
KES 10,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Preventive and Promotive Health Services |
Proportion of implementing partners reporting on HIV management and prevention intervention |
100.00% |
100.00% |
100.00% |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |
|
|
2 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |
|
|
3 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |
Number of people Currently on ART: 1387029
KES 110,055,565.00
KES 107,783,620.00
(2025)
Proportion of new infection among adolescents and young people (10-24 years): 33.3
KES 1,107,000,000.00
(2025)
Proportion of implementing partners reporting on HIV management and prevention interventions: 100.00%
KES 3,180,068,600.00
(2025)