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)

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%

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

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