Open Budget Kenya

 

Special Global Fund HIV Grant NFM3 - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Communicable Disease Control

Allocation:

KES 2,009,944,050.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

HIV positive clients on ARVs

No. of HIV positive clients on ARVs

1287891

1354634

1354634

People tested for HIV

No. of People tested for HIV

8234362

6791069

6791069

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 2,009,944,050.00

KES 2,009,944,050.00

2

2022

KES 0.00

KES 4,097,000,000.00

KES 4,097,000,000.00

Budgets