Special Global Fund - Malaria NFM 3 - BETA budget in 2024 is 2,911,370,000

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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	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

User Uploads

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

KES 138,466,750.00

(2022)

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

KES 6,099,626.00

(2022)

Number of PPP secretariat staff trained: 16

KES 128,072,120.00

(2022)

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