Open Budget Kenya

 

Special Global Fund HIV Grant KEN-H-TNT - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Communicable Disease Control

Allocation:

KES 200,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

HIV positive clients on ARVs

Number of people Currently on ART

1287891

-

-

HIV positive clients on ARVs

Number of people tested for HIV

8234362

-

-

HIV positive clients on ARVs

Number of people Currently on ART


2021

1287891

2022

-

2023

-

HIV positive clients on ARVs

Number of people tested for HIV


2021

8234362

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2021

KES 200,000,000.00


Total Allocation KES 200,000,000.00
Changes in Allocations

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