Open Budget Kenya

 

Special Global Fund HIV Grant NFM3 - 2024

State Department

State Department for Medical Services

Programme

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Sub Programme

Communicable Disease Control

Allocation:

KES 4,033,200,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Preventive and Promotive Health Services

Number of people Currently on ART

1,353,450

1,387,029

1,410,668

Preventive and Promotive Health Services

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

89

90

91

Preventive and Promotive Health Services

Number of people Currently on ART


2024

1,353,450

2025

1,387,029

2026

1,410,668

Preventive and Promotive Health Services

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


2024

89

2025

90

2026

91

Previous Year Allocations

Num

Year

Total

1

2024

KES 4,033,200,000.00

2

2023

KES 4,810,000,000.00


Total Allocation KES 4,033,200,000.00

Total Allocation KES 4,810,000,000.00
Changes in Allocations

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Related Projects
National Aids Control Programme

Number of people Currently on ART: 1,353,450


KES 110,055,565.00

KES 107,783,620.00

(2024)

National Aids Control Council

Proportion of annual reduction in new HIV infections: 75%


KES 971,950,000.00

(2024)

GoK/ UNFPA 10th Country Programme - MoH NSDCC HIV

Proportion of implementing partners reporting on HIV management and prevention interventions: 85%


KES 10,000,000.00

(2024)

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