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

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%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

2

2022

KES 0.00

KES 206,000,000.00

KES 206,000,000.00

Budgets