Open Budget Kenya

 

Special Global Fund - 2025

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 38,342,040.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Global Fund Services

Number of review meetings held

4

4

4

Global Fund Services

Number of review meetings held


2025

4

2026

4

2027

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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