Open Budget Kenya

 

GoK/ UNFPA 10th Country Programme - MoH NSDCC HIV - 2026

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 (2026)

Target Yr (2027)

Target Yr (2028)

HIV Prevention and Control Services

Proportion of counties implementing Human-centered Design - Community driven HIV interventions

100%

100%

100%

HIV Prevention and Control Services

Proportion of counties implementing Human-centered Design - Community driven HIV interventions


2026

100%

2027

100%

2028

100%

Previous Year Allocations

Num

Year

Total

1

2026

KES 10,000,000.00

2

2025

KES 10,000,000.00

3

2024

KES 10,000,000.00

4

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

Total Allocation KES 10,000,000.00
Changes in Allocations

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