Open Budget Kenya

 

Special Global Fund TB Grant KEN-T-TNT - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Communicable Disease Control

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

TB clients identified

Proportion of Childhood TB cases detected

70%

-

-

TB clients treated

Proportion of drug resistant TB cases detected

80.00%

-

-

TB clients identified

Proportion of Childhood TB cases detected


2021

70%

2022

-

2023

-

TB clients treated

Proportion of drug resistant TB cases detected


2021

80.00%

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2021

KES 20,000,000.00


Total Allocation KES 20,000,000.00
Changes in Allocations

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