| 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 | 
User Uploads
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)