Special Global Fund - 2023 |
|
|---|---|
|
State Department |
State Department for Public Health and Professional Standards |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,992,679.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Global Fund coordination services |
Number of review meetings held |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 39,882,170.00 |
KES 0.00 |
KES 39,882,170.00 |
|
|
2 |
KES 16,992,679.00 |
KES 0.00 |
KES 16,992,679.00 |
Number of healthcare workers trained on high impact nutrition interventions: 950
KES 26,669,316.00
KES 24,055,955.00
(2023)
The proportion of mosquito breeding habitats identified and managed: 90
KES 35,879,514.00
KES 34,107,114.00
(2023)
Proportion of children 6-59 months who received 2 doses of Vitamin A Supplementation (VAS): 86
KES 200,000,000.00
KES 100,000,000.00
(2023)