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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

TB clients identified

Number of TB cases notified (All forms)

112800

122000

102300

TB clients identified

Number of TB cases notified (All forms)


2021

112800

2022

122000

2023

102300

Previous Year Allocations

Num

Year

Total

1

2021

KES 1,548,878.00


Total Allocation KES 1,548,878.00
Changes in Allocations

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