Special Global Fund - HIV NFM 3 - BETA budget in 2024 is 8,075,000,000

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Special Global Fund - HIV NFM 3 - 2022
State Department	The National Treasury
Programme	Public Financial Management
Sub Programme	Resource Mobilization
Allocation:	KES 9,414,702,859.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Financial services	Number of People Tested for HIV+ and Received Results	8234362	7632177	7632177
Financial services	Percentage of HIV - Women Receiving ART	85.38%	98.34%	98.34%

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2024	KES 0.00	KES 8,075,000,000.00	KES 8,075,000,000.00
2	2023	KES 0.00	KES 9,017,010,413.00	KES 9,017,010,413.00
3	2022	KES 0.00	KES 9,414,702,859.00	KES 9,414,702,859.00
4	2021	KES 0.00	KES 4,357,947,894.00	KES 4,357,947,894.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

User Uploads

External resources mobilized as a percentage of total budget: 20%

KES 138,466,750.00

(2022)

Funds disbursed as a percentage of the external resource: 100%

KES 6,099,626.00

(2022)

Number of PPP secretariat staff trained: 16

KES 128,072,120.00

(2022)

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