Special Global Fund - TB NFM 3 - BETA budget in 2024 is 2,306,699,999

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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	2024	KES 0.00	KES 2,306,699,999.00	KES 2,306,699,999.00
2	2023	KES 0.00	KES 2,365,224,659.00	KES 2,365,224,659.00
3	2022	KES 0.00	KES 662,160,984.00	KES 662,160,984.00
4	2021	KES 0.00	KES 516,675,823.00	KES 516,675,823.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

User Uploads

External resources mobilized as a percentage of total budget: 20%

KES 131,302,942.00

(2021)

Funds disbursed as a percentage of the external resource: 100%

KES 6,269,135.00

(2021)

Number secretariat staff trained: 14

KES 126,838,575.00

(2021)

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