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

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

6950000

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

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 45,879,242.00

KES 0.00

KES 45,879,242.00

2

2022

KES 46,530,834.00

KES 0.00

KES 46,530,834.00

Budgets