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Special Global Fund - Malaria NFM 3 - 2021

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 358,039,626.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Enhanced Prevention and Treatment of Malaria

Percentage of Universal Coverage of LLINs in malaria risk area

100%

100%

100%

Enhanced Prevention and Treatment of Malaria

Percentage of population protected through IRS within a year

100.00%

100.00%

100.00%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 2,911,370,000.00

KES 2,911,370,000.00

2

2023

KES 0.00

KES 4,807,796,238.00

KES 4,807,796,238.00

3

2022

KES 0.00

KES 1,406,043,429.00

KES 1,406,043,429.00

4

2021

KES 0.00

KES 358,039,626.00

KES 358,039,626.00
Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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Related Projects
Resource Mobilization Department

External resources mobilized as a percentage of total budget: 20%

KES 131,302,942.00

(2021)

Global Fund

Funds disbursed as a percentage of the external resource: 100%

KES 6,269,135.00

(2021)

Public Private Partnership Secretariat

Number secretariat staff trained: 14

KES 126,838,575.00

(2021)

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