Open Budget Kenya

 

Special Global Fund HIV Grant-NFM4 - 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 3,300,000,000.00 (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 (2026)

Target Yr (2027)

Target Yr (2028)

HIV Prevention and Control Services

Proportion of People Who Inject Drugs (PWID) reached with HIV prevention information

65%

73%

80%

HIV Prevention and Control Services

Proportion of People Who Inject Drugs (PWID) reached with HIV prevention information


2026

65%

2027

73%

2028

80%

Related Projects
National Aids Control Programme

Proportion of Adolescents and Young People (AYP) living with HIV identified: 22.40%


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

(2026)

National Syndemic Diseases Control Council

Proportion of new HIV infections among adolescents and young people(10-24years): 21%


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

(2026)

GoK/ UNFPA 10th Country Programme - MoH NSDCC HIV

Proportion of counties implementing Human-centered Design - Community driven HIV interventions: 100%


KES 10,000,000.00

(2026)