|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
|
|
Allocation: |
KES 3,180,068,600.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 260,000,000.00 |
2026 |
|
2 |
KES 3,040,000,000.00 |
2026 |
|
3 |
KES 260,000,000.00 |
2025 |
|
4 |
KES 2,920,068,600.00 |
2025 |
Key Performance Indicators (Targets)
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 interventions |
100.00% |
100.00% |
100.00% |
Preventive and Promotive Health Services
Proportion of implementing partners reporting on HIV management and prevention interventions
2025
100.00%
2026
100.00%
2027
100.00%
Number of people Currently on ART: 1387029
(2025)
Proportion of new infection among adolescents and young people (10-24 years): 33.3
(2025)
Proportion of implementing partners reporting on HIV management and prevention intervention: 100.00%
(2025)