Global Fund - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,269,135.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Resource mobilized from development partners |
Funds disbursed as a percentage of the external resource |
100% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 22,520,960.00 |
KES 0.00 |
KES 22,520,960.00 |
|
|
2 |
KES 11,101,456.00 |
KES 0.00 |
KES 11,101,456.00 |
|
|
3 |
KES 6,099,626.00 |
KES 0.00 |
KES 6,099,626.00 |
|
|
4 |
KES 6,269,135.00 |
KES 0.00 |
KES 6,269,135.00 |
External resources mobilized as a percentage of total budget: 20%
KES 131,302,942.00
(2021)
Number secretariat staff trained: 14
KES 126,838,575.00
(2021)