Open Budget Kenya

 

Control of Malaria - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Communicable Disease Control

Allocation:

KES 45,879,242.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Prompt Malaria treatment

Number of Artemisinin Combination Therapy (ACTs) doses distributed to public health facilities

7000000

6300000

6950000

Prompt Malaria treatment

Proportion of suspected cases presenting to public health facilities tested (microscopy or RDT)

100.00%

100.00%

100.00%

Prompt Malaria treatment

Proportion of Confirmed Malaria Cases treated in accordance to the Kenya Malaria Treatment Guidelines

90.00%

100.00%

100.00%

Prompt Malaria treatment

Number of Routine Long Lasting Insecticidal Nets distributed

1700000

1700000

1700000

Prompt Malaria treatment

Number of Artemisinin Combination Therapy (ACTs) doses distributed to public health facilities


2021

7000000

2022

6300000

2023

6950000

Prompt Malaria treatment

Proportion of suspected cases presenting to public health facilities tested (microscopy or RDT)


2021

100.00%

2022

100.00%

2023

100.00%

Prompt Malaria treatment

Proportion of Confirmed Malaria Cases treated in accordance to the Kenya Malaria Treatment Guidelines


2021

90.00%

2022

100.00%

2023

100.00%

Prompt Malaria treatment

Number of Routine Long Lasting Insecticidal Nets distributed


2021

1700000

2022

1700000

2023

1700000

Previous Year Allocations

Num

Year

Total

1

2022

KES 46,530,834.00

2

2021

KES 45,879,242.00


Total Allocation KES 46,530,834.00

Total Allocation KES 45,879,242.00
Changes in Allocations

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