Open Budget Kenya

 

Special Global Fund - HIV NFM 4 - 2025

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 8,080,492,652.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Disease Control Services

No. of people tested for HIV

7632177

7632177

8000000

Disease Control Services

No. of people tested for HIV


2025

7632177

2026

7632177

2027

8000000

Previous Year Allocations

Num

Year

Total

1

2025

KES 8,080,492,652.00

2

2024

KES 6,164,200,000.00


Total Allocation KES 8,080,492,652.00

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: 7


KES 86,537,104.00

KES 83,748,179.00

(2025)

Resource Mobilization Department

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


KES 298,404,302.00

(2025)

Global Fund

No. of patients receiving Anti- Retroviral Therapy ART (Milllions): 1.37


KES 23,922,425.00

(2025)

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