|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 358,039,626.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Enhanced Prevention and Treatment of Malaria |
Percentage of Universal Coverage of LLINs in malaria risk area |
100% |
100% |
100% |
Enhanced Prevention and Treatment of Malaria |
Percentage of population protected through IRS within a year |
100.00% |
100.00% |
100.00% |
Enhanced Prevention and Treatment of Malaria
Percentage of Universal Coverage of LLINs in malaria risk area
2021
100%
2022
100%
2023
100%
Enhanced Prevention and Treatment of Malaria
Percentage of population protected through IRS within a year
2021
100.00%
2022
100.00%
2023
100.00%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,911,370,000.00 |
|
2 |
KES 4,807,796,238.00 |
|
3 |
KES 1,406,043,429.00 |
|
4 |
KES 358,039,626.00 |
User Uploads
External resources mobilized as a percentage of total budget: 20%
KES 131,302,942.00
(2021)
Number secretariat staff trained: 14
KES 126,838,575.00
(2021)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com