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Special Global Fund TB Grant NFM3 - 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 1,200,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2024	KES 1,088,000,000.00
2	2023	KES 1,200,000,000.00

Total Allocation KES 1,088,000,000.00

Total Allocation KES 1,200,000,000.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
TB Prevention and Control Services	The proportion of successfully treated TB cases	90	90	90

TB Prevention and Control Services

The proportion of successfully treated TB cases

2023

2024

2025

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)

Number of review meetings held: 4

~~KES 16,992,679.00~~
KES 15,587,698.00

(2023)