|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 516,675,823.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Enhance Treatment of TB |
Percentage of TB cases Treated |
85% |
85% |
87% |
Enhance Treatment of TB
Percentage of TB cases Treated
2021
85%
2022
85%
2023
87%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,306,699,999.00 |
|
2 |
KES 2,365,224,659.00 |
|
3 |
KES 662,160,984.00 |
|
4 |
KES 516,675,823.00 |
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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