Kenya's National BudgetProcurement of Anti TB Drugs Not covered under Global fund TB progra - 2022#KES 206,000,000 for Number of TB cases notified (All forms): 99226

Open Budget Kenya

Explore this years supplementary budget changes

Procurement of Anti TB Drugs Not covered under Global fund TB progra - 2022
State Department	Ministry of Health
Programme	Preventive, Promotive & Reproductive Health
Sub Programme	Communicable Disease Control
Allocation:	KES 206,000,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
TB Prevention and Curative Services	Number of TB cases notified (All forms)	99226	94287	94287
TB Prevention and Curative Services	Number of MDR-TB cases notified	1112	1171	1171
TB Prevention and Curative Services	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

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