Special Global Fund - TB NFM 3 - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 662,160,984.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Financial services |
Percentage of TB cases treated |
85 |
87 |
87 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 2,306,699,999.00 |
KES 2,306,699,999.00 |
|
|
2 |
KES 0.00 |
KES 2,365,224,659.00 |
KES 2,365,224,659.00 |
|
|
3 |
KES 0.00 |
KES 662,160,984.00 |
KES 662,160,984.00 |
|
|
4 |
KES 0.00 |
KES 516,675,823.00 |
KES 516,675,823.00 |
External resources mobilized as a percentage of total budget: 20%
KES 138,466,750.00
(2022)
Number of PPP secretariat staff trained: 16
KES 128,072,120.00
(2022)