Special Global Fund HIV Grant NFM3 - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 0.00 |
KES 4,097,000,000.00 |
KES 4,097,000,000.00 |
|
|
2 |
KES 0.00 |
KES 2,009,944,050.00 |
KES 2,009,944,050.00 |
Number of women of reproductive age screened for cervical cancer: 550000
KES 3,402,837,014.00
(2021)
Number of women of reproductive age screened for cervical cancer: 400000
KES 120,000,000.00
(2021)
Number of comprehensive centres established: 3
KES 350,000,000.00
(2021)