Open Budget Kenya

 

Special Global Fund - Malaria NFM 3 - 2022

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 1,406,043,429.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Financial services

Percentage of Universal Coverage of LLINs in malaria risk area

100

100

100

Financial services

Percentage of population protected through IRS within a year

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 358,039,626.00

KES 358,039,626.00

2

2022

KES 0.00

KES 1,406,043,429.00

KES 1,406,043,429.00

3

2023

KES 0.00

KES 4,807,796,238.00

KES 4,807,796,238.00

4

2024

KES 0.00

KES 2,911,370,000.00

KES 2,911,370,000.00

Budgets