|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 577,922,506.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
TB patients registered tested for HIV |
No. of TB patients tested for HIV |
5128427 |
6050400 |
6050400 |
TB patients registered tested for HIV
No. of TB patients tested for HIV
2021
5128427
2022
6050400
2023
6050400
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 577,922,506.00 |
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)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com