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 - BETA - 2023
State Department	The National Treasury
Programme	Public Financial Management
Sub Programme	Resource Mobilization
Allocation:	KES 2,365,224,659.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
Financial Services	% of TB cases Treated	87	90	90

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

Funds disbursed to MDAs as a percentage of the external resources mobilized: 100

KES 240,262,679.00

(2023)

No. of patients receiving ART (Millions): 1.3

KES 11,101,456.00

(2023)

No. of PPP projects approved: 7

KES 135,294,499.00

(2023)

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