Special Global Fund - HIV NFM 4 budget in 2024 is 6,164,200,000

Open Budget Kenya

2025/26 Budget | Top 2025 Projects | Roads | Water + Energy | Kenya Prisons

Special Global Fund - HIV NFM 4 - 2024
State Department	The National Treasury
Programme	Public Financial Management
Sub Programme	Resource Mobilization
Allocation:	KES 6,164,200,000.00 (D)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2024)	Target Yr (2025)	Target Yr (2026)
Disease Control Services	No. of people tested for HIV	7,632,177	7,632,177	7,632,177
Disease Control Services	% of People receiving ART	98.34	98.34	98.34

Disease Control Services

No. of people tested for HIV

2024

7,632,177

2025

7,632,177

2026

7,632,177

Disease Control Services

% of People receiving ART

2024

98.34

2025

98.34

2026

98.34

Previous Year Allocations

Num	Year	Total
1	2025	KES 8,080,492,652.00
2	2024	KES 6,164,200,000.00

2025

Total Allocation KES 8,080,492,652.00

2024

Total Allocation KES 6,164,200,000.00

Changes in Allocations

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Related Projects

Public Private Partnership Directorate.

No. of PPP projects approved: 12

~~KES 86,537,104.00~~

KES 83,748,179.00

(2024)

Resource Mobilization Department

Funds disbursed to MDAs as a % of the external resources mobilized: 100

KES 204,365,629.00

(2024)

Global Fund

No. of patients receiving Anti- retroviral Therapy (ART) supplies (millions): 1.3

KES 22,520,960.00

(2024)

Email: openbudgetke @ gmail.com