Open Budget Kenya

 

Special Global Fund HIV Grant-NFM4 - 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 3,180,068,600.00 (D)

Key Performance Indicators

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 interventions

100.00%

100.00%

100.00%

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 3,180,068,600.00

KES 3,180,068,600.00

Budgets
Related Projects
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(2025)

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)

GoK/ UNFPA 10th Country Programme - MoH NSDCC HIV

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


KES 10,000,000.00

(2025)

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