Open Budget Kenya

 

Procurement of Anti TB Drugs Not covered under Global fund TB progra - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Communicable Disease Control

Allocation:

KES 200,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

TB clients treated

Proportion of successfully treated TB cases (all forms of TB)

90%

90%

90%

TB clients treated

Proportion of successfully treated TB cases (all forms of TB)


2021

90%

2022

90%

2023

90%

Previous Year Allocations

Num

Year

Total

1

2022

KES 206,000,000.00

2

2021

KES 200,000,000.00


Total Allocation KES 206,000,000.00

Total Allocation KES 200,000,000.00
Changes in Allocations

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