Open Budget Kenya

 

Kenya Coordinating Mechanism for Global Fund (KCM-GF) Secretariat - 2022

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

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Global fund coordination services

No. of review meetings held

15

15

15

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 9,900,000.00

KES 0.00

KES 9,900,000.00

2

2022

KES 9,900,000.00

KES 0.00

KES 9,900,000.00

Budgets