Open Budget Kenya

 

Special Global Fund - 2022

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Communicable Disease Control

Allocation:

KES 21,098,200.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Global fund coordination services

Number of review meetings held

15

15

15

Global fund coordination services

Number of review meetings held


2022

15

2023

15

2024

15

Previous Year Allocations

Num

Year

Total

1

2022

KES 21,098,200.00

2

2021

KES 6,341,768.00


Total Allocation KES 21,098,200.00

Total Allocation KES 6,341,768.00
Changes in Allocations

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