Open Budget Kenya

 

Special Global Fund TB Grant NFM3 - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Communicable Disease Control

Allocation:

KES 1,181,906,351.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

TB clients identified

Proportion of Childhood TB cases detected

70%

80%

80%

TB clients treated

Proportion of drug resistant TB cases detected

80.00%

90.00%

90.00%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 1,181,906,351.00

KES 1,181,906,351.00

2

2022

KES 0.00

KES 726,931,955.00

KES 726,931,955.00

Budgets