Open Budget Kenya

 

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

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

2021

KES 0.00

KES 1,181,906,351.00

KES 1,181,906,351.00

2

2022

KES 0.00

KES 726,931,955.00

KES 726,931,955.00

Budgets