Open Budget Kenya

 

Kenya Coordinating Mechanism for Global Fund (KCM-GF) Secretariat - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Communicable Disease Control

Allocation:

KES 9,900,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Global fund budget absorbed

Percentage of Global fund resources utilized

100%

100%

100%

Global fund budget absorbed

Percentage of Global fund resources utilized


2021

100%

2022

100%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2022

KES 9,900,000.00

2

2021

KES 9,900,000.00


Total Allocation KES 9,900,000.00

Total Allocation KES 9,900,000.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Headquarters Administrative Professional services

Number of women of reproductive age screened for cervical cancer: 550000


KES 3,402,837,014.00

(2021)

Cancer Management Board

Number of women of reproductive age screened for cervical cancer: 400000


KES 120,000,000.00

(2021)

Establishment of Regional Cancer Centers

Number of comprehensive centres established: 3


KES 350,000,000.00

(2021)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com