Open Budget Kenya

 

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

Budgets
Related Projects
Resource Mobilization Department

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


KES 138,466,750.00

(2022)

Global Fund

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


KES 6,099,626.00

(2022)

Public Private Partnership Secretariat

Number of PPP secretariat staff trained: 16


KES 128,072,120.00

(2022)

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