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 - 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

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

User Uploads

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

KES 138,466,750.00

(2022)

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

KES 6,099,626.00

(2022)

Number of PPP secretariat staff trained: 16

KES 128,072,120.00

(2022)

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