Open Budget Kenya

 

Special Global Fund - TB NFM 4 - 2024

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 1,927,250,001.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Disease Control Services

% of TB cases treated

85

85

85

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 1,927,250,001.00

KES 1,927,250,001.00

Budgets