Open Budget Kenya

 

Special Global Fund - TB NFM 3 - 2021

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 516,675,823.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Enhance Treatment of TB

Percentage of TB cases Treated

85%

87%

87%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 516,675,823.00

KES 516,675,823.00

2

2022

KES 0.00

KES 662,160,984.00

KES 662,160,984.00

3

2023

KES 0.00

KES 2,365,224,659.00

KES 2,365,224,659.00

4

2024

KES 0.00

KES 2,306,699,999.00

KES 2,306,699,999.00

Budgets