Open Budget Kenya

 

Special Global Fund HIV Grant NFM3 - 2023

State Department

State Department for Medical Services

Programme

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Sub Programme

Communicable Disease Control

Allocation:

KES 4,810,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Preventive and Promotive Health Services

Number of people Currently on ART

1,319,871

1,387,029

1,387,029

Preventive and Promotive Health Services

Percentage of newly identified HIV positive and breastfeeding women initiated on highly active antiretroviral therapy

89

90

90

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 4,810,000,000.00

KES 4,810,000,000.00

2

2024

KES 0.00

KES 4,033,200,000.00

KES 4,033,200,000.00

Budgets