Open Budget Kenya

 

Special Global Fund - TB NFM 3 - 2022

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

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

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

Budgets
Related Projects
Resource Mobilization Department

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


KES 138,466,750.00

(2022)

Global Fund

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


KES 6,099,626.00

(2022)

Public Private Partnership Secretariat

Number of PPP secretariat staff trained: 16


KES 128,072,120.00

(2022)

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