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

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Special Global Fund TB Grant NFM3 - 2022
State Department	Ministry of Health
Programme	Preventive, Promotive & Reproductive Health
Sub Programme	Communicable Disease Control
Allocation:	KES 726,931,955.00 (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	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

2022

2023

2024

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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