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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 3,300,000,000.00

2

2025

KES 3,180,068,600.00


Total Allocation KES 3,300,000,000.00

Total Allocation KES 3,180,068,600.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Special Global Fund HIV Grant-NFM4-NSDCC  

KES 260,000,000.00

2026

2

Special Global Fund HIV Grant-NFM4-NASCOP

KES 3,040,000,000.00

2026

3

Special Global Fund HIV Grant-NFM4-NSDCC

KES 260,000,000.00

2025

4

Special Global Fund HIV Grant-NFM4-NASCOP

KES 2,920,068,600.00

2025


2026 KES 3,040,000,000.00

2025 KES 2,920,068,600.00

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 interventions

100.00%

100.00%

100.00%

Preventive and Promotive Health Services

Proportion of implementing partners reporting on HIV management and prevention interventions


2025

100.00%

2026

100.00%

2027

100.00%

Related Projects
National Aids Control Programme

Number of people Currently on ART: 1387029


KES 110,055,565.00
KES 107,783,620.00

(2025)

National Syndemic Diseases Control Council

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


KES 967,000,000.00
KES 967,000,000.00

(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)