Open Budget Kenya

 

Procurement of Anti TB Drugs Not covered under Global fund TB Progr - 2023

State Department

State Department for Public Health and Professional Standards

Programme

Preventive and Promotive Health Services

Sub Programme

Communicable Disease Prevention and Control

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

2023

KES 0.00

KES 300,000,000.00

KES 300,000,000.00

2

2024

KES 0.00

KES 300,000,000.00

KES 300,000,000.00

Budgets