Special Global Fund - HIV NFM 3 - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 0.00 |
KES 8,075,000,000.00 |
KES 8,075,000,000.00 |
|
|
2 |
KES 0.00 |
KES 9,017,010,413.00 |
KES 9,017,010,413.00 |
|
|
3 |
KES 0.00 |
KES 9,414,702,859.00 |
KES 9,414,702,859.00 |
|
|
4 |
KES 0.00 |
KES 4,357,947,894.00 |
KES 4,357,947,894.00 |
External resources mobilized as a percentage of total budget: 20%
KES 138,466,750.00
(2022)
Number of PPP secretariat staff trained: 16
KES 128,072,120.00
(2022)