Open Budget Kenya

 

National Leprosy and Tuberculosis Control - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Communicable Disease Control

Allocation:

KES 1,548,878.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

TB clients identified

Number of TB cases notified (All forms)

112800

102300

102300

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 1,548,878.00

KES 0.00

KES 1,548,878.00

Budgets
Related Projects
Headquarters Administrative Professional services

Number of women of reproductive age screened for cervical cancer: 550000


KES 3,402,837,014.00

(2021)

Cancer Management Board

Number of women of reproductive age screened for cervical cancer: 400000


KES 120,000,000.00

(2021)

Establishment of Regional Cancer Centers

Number of comprehensive centres established: 3


KES 350,000,000.00

(2021)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com