Open Budget Kenya

 

GoK/ UNFPA 10th Country Programme - MoH NSDCC HIV - 2025

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 (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Preventive and Promotive Health Services

Proportion of implementing partners reporting on HIV management and prevention intervention

100.00%

100.00%

100.00%

Preventive and Promotive Health Services

Proportion of implementing partners reporting on HIV management and prevention intervention


2025

100.00%

2026

100.00%

2027

100.00%

Previous Year Allocations

Num

Year

Total

1

2025

KES 10,000,000.00

2

2024

KES 10,000,000.00

3

2023

KES 10,000,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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National Syndemic Diseases Control Council

Proportion of new infection among adolescents and young people (10-24 years): 33.3


KES 1,107,000,000.00

(2025)

Special Global Fund HIV Grant-NFM4

Proportion of implementing partners reporting on HIV management and prevention interventions: 100.00%


KES 3,180,068,600.00

(2025)

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