|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,576,376,834.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Anti-Retroviral Therapy provided to adults and children |
No. of TB people accessing ART |
1528700 |
2121600 |
2121600 |
Anti-Retroviral Therapy provided to adults and children
No. of TB people accessing ART
2021
1528700
2022
2121600
2023
2121600
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 6,576,376,834.00 |
User Uploads
External resources mobilized as a percentage of total budget: 20%
KES 131,302,942.00
(2021)
Number secretariat staff trained: 14
KES 126,838,575.00
(2021)
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