Open Budget Kenya

 

Special Global Fund TB Grant NFM3 - 2023

State Department

State Department for Public Health and Professional Standards

Programme

Preventive and Promotive Health Services

Sub Programme

Communicable Disease Prevention and Control

Allocation:

KES 1,200,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

TB Prevention and Control Services

The proportion of successfully treated TB cases

90

90

90

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 1,200,000,000.00

KES 1,200,000,000.00

2

2024

KES 0.00

KES 1,088,000,000.00

KES 1,088,000,000.00

Budgets