Open Budget Kenya

 

Special Global Fund - Malaria NFM 3 - BETA - 2023

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 4,807,796,238.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Financial Services

% of universal Coverage of LLINs in malaria risk area

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