Special Global Fund - Malaria NFM 3 - BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 0.00 |
KES 2,911,370,000.00 |
KES 2,911,370,000.00 |
|
|
2 |
KES 0.00 |
KES 4,807,796,238.00 |
KES 4,807,796,238.00 |
|
|
3 |
KES 0.00 |
KES 1,406,043,429.00 |
KES 1,406,043,429.00 |
|
|
4 |
KES 0.00 |
KES 358,039,626.00 |
KES 358,039,626.00 |
Funds disbursed to MDAs as a percentage of the external resources mobilized: 100
KES 240,262,679.00
(2023)