Special Global Fund TB Grant NFM3 - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 726,931,955.00 (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 |
90 |
90 |
90 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 726,931,955.00 |
KES 726,931,955.00 |
|
|
2 |
KES 0.00 |
KES 1,181,906,351.00 |
KES 1,181,906,351.00 |
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)