Special Global Fund - HIV NFM 3 - BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,017,010,413.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Financial Services |
No of people tested for HIV |
7,632,177 |
7,632,177 |
7,632,177 |
|
Financial Services |
% of HIV women receiving ART |
98.34% |
98.34% |
98.34% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 4,357,947,894.00 |
KES 4,357,947,894.00 |
|
|
2 |
KES 0.00 |
KES 9,414,702,859.00 |
KES 9,414,702,859.00 |
|
|
3 |
KES 0.00 |
KES 9,017,010,413.00 |
KES 9,017,010,413.00 |
|
|
4 |
KES 0.00 |
KES 8,075,000,000.00 |
KES 8,075,000,000.00 |