Open Budget Kenya

 
Home | Ministries | Counties | Debt | Ext Debt | Sources
2026/27 Budget | Top 2026 Projects | Roads | Water + Energy | Kenya Prisons

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)

Previous Year Allocations

Num

Year

Total

1

2022

KES 726,931,955.00

2

2021

KES 1,181,906,351.00
2022
#1
Total Allocation KES 726,931,955.00
2021
#2
Total Allocation KES 1,181,906,351.00
Changes in Allocations

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

90

2023

90

2024

90

Related Projects
Headquarters Administrative Professional services

Number of TOTs trained: 498

KES 3,372,862,611.00

(2022)

National Aids Control Programme

Number of people Currently on ART: 1287890

KES 141,034,266.00

(2022)

Control of Malaria

Number of Artemisinin Combination Therapy (ACTs) doses distributed to public health facilities(millions): 6.3

KES 46,530,834.00

(2022)