Special Global Fund HIV Grant NFM3 budget in 2022 is 4,097,000,000

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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 (Targets)

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	1319871	1354634
People tested for HIV	No. of People tested for HIV	8234362	7632177	6791069

HIV positive clients on ARVs

No. of HIV positive clients on ARVs

2021

1287891

2022

1319871

2023

1354634

People tested for HIV

No. of People tested for HIV

2021

8234362

2022

7632177

2023

6791069

Previous Year Allocations

Num	Year	Total
1	2022	KES 4,097,000,000.00
2	2021	KES 2,009,944,050.00

2022

Total Allocation KES 4,097,000,000.00

2021

Total Allocation KES 2,009,944,050.00

Changes in Allocations

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