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

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Global fund coordination services

Number of review meetings held

15

15

15

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 6,341,768.00

KES 0.00

KES 6,341,768.00

2

2022

KES 21,098,200.00

KES 0.00

KES 21,098,200.00

Budgets