Procurement of Anti TB Drugs Not covered under Global fund TB progra - 2022 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 206,000,000.00 (D) |
Key Performance Indicators (Targets)
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 |
97203 |
94287 |
TB Prevention and Curative Services |
Number of MDR-TB cases notified |
1112 |
1148 |
1171 |
TB Prevention and Curative Services |
Proportion of successfully treated TB cases (all forms of TB) |
90 |
90 |
90 |
TB Prevention and Curative Services
Number of TB cases notified (All forms)
2022
99226
2023
97203
2024
94287
TB Prevention and Curative Services
Number of MDR-TB cases notified
2022
1112
2023
1148
2024
1171
TB Prevention and Curative Services
Proportion of successfully treated TB cases (all forms of TB)
2022
90
2023
90
2024
90
Previous Year Allocations
User Uploads
Number of TOTs trained: 498
KES 3,372,862,611.00
(2022)
Number of people Currently on ART: 1287890
KES 141,034,266.00
(2022)
Number of Artemisinin Combination Therapy (ACTs) doses distributed to public health facilities(millions): 6.3
KES 46,530,834.00
(2022)