Open Budget Kenya

 

Procurement of Anti TB Drugs Not covered under Global fund TB Progr - 2025

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 (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Health Products Procurement Services

Number of TB cases notified (All forms)

98053

94903

90123

Health Products Procurement Services

Proportion of successfully treated TB cases (all forms of TB)

95

95

95

Health Products Procurement Services

Number of TB cases notified (All forms)


2025

98053

2026

94903

2027

90123

Health Products Procurement Services

Proportion of successfully treated TB cases (all forms of TB)


2025

95

2026

95

2027

95

Previous Year Allocations

Num

Year

Total

1

2025

KES 300,000,000.00

2

2024

KES 300,000,000.00

3

2023

KES 300,000,000.00


Total Allocation KES 300,000,000.00

Total Allocation KES 300,000,000.00

Total Allocation KES 300,000,000.00
Changes in Allocations

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