Open Budget Kenya

 

Special Global Fund - 2023

State Department

State Department for Public Health and Professional Standards

Programme

Preventive and Promotive Health Services

Sub Programme

Communicable Disease Prevention and Control

Allocation:

KES 16,992,679.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Global Fund coordination services

Number of review meetings held

4

4

4

Global Fund coordination services

Number of review meetings held


2023

4

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 38,342,040.00

2

2024

KES 39,882,170.00

3

2023

KES 16,992,679.00


Total Allocation KES 38,342,040.00

Total Allocation KES 39,882,170.00

Total Allocation KES 16,992,679.00
Changes in Allocations

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