Special Global Fund TB Grant NFM3 budget in 2022 is 726,931,955

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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 (Targets)

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%

TB clients identified

Proportion of Childhood TB cases detected

2021

70%

2022

80%

2023

80%

TB clients treated

Proportion of drug resistant TB cases detected

2021

80.00%

2022

90.00%

2023

90.00%

Previous Year Allocations

Num	Year	Total
1	2022	KES 726,931,955.00
2	2021	KES 1,181,906,351.00

2022

Total Allocation KES 726,931,955.00

2021

Total Allocation KES 1,181,906,351.00

Changes in Allocations

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