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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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Financial Services

% of TB cases Treated

87

87

90

Financial Services

% of TB cases Treated

2023

87

2024

87

2025

90

Previous Year Allocations

Num

Year

Total

1

2024

KES 2,306,699,999.00

2

2023

KES 2,365,224,659.00

3

2022

KES 662,160,984.00

4

2021

KES 516,675,823.00
2024
#1
Total Allocation KES 2,306,699,999.00
2023
#2
Total Allocation KES 2,365,224,659.00
2022
#3
Total Allocation KES 662,160,984.00
2021
#4
Total Allocation KES 516,675,823.00
Changes in Allocations

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