Global Fund - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,099,626.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Resources 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 138,466,750.00
(2022)
Number of PPP secretariat staff trained: 16
KES 128,072,120.00
(2022)
Amount of funds used to build capacity on transparency, accountability, equity, fiscal discipline and efficiency in management and use of public resource. (Ksh. Billions): 2.4
KES 1,304,731,000.00
(2022)