Procurement of Anti TB Drugs Not covered under Global fund TB Progr - 2023 |
|
|---|---|
|
State Department |
State Department for Public Health and Professional Standards |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 300,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
TB Prevention and Control Services |
Number of TB cases notified (All forms) |
97,203 |
89,573 |
89,573 |
|
TB Prevention and Control Services |
Proportion of successfully treated TB cases (all forms of TB) |
90 |
90 |
90 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 300,000,000.00 |
KES 300,000,000.00 |
|
|
2 |
KES 0.00 |
KES 300,000,000.00 |
KES 300,000,000.00 |
Number of healthcare workers trained on high impact nutrition interventions: 950
KES 26,669,316.00
KES 24,055,955.00
(2023)
The proportion of mosquito breeding habitats identified and managed: 90
KES 35,879,514.00
KES 34,107,114.00
(2023)