Open Budget Kenya

 

GoK/ UNFPA 10th Country Programme - MoH NSDCC HIV - 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 10,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Preventive and Promotive Health Services

Proportion of implementing partners reporting on HIV management and prevention interventions

65%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

2

2024

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

Budgets