Open Budget Kenya

 

Control of Malaria - 2022

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Non-communicable Disease Prevention & Control

Allocation:

KES 46,530,834.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Malaria Prevention and Curative Services

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

6.3

7

7

Malaria Prevention and Curative Services

Proportion of suspected cases tested (microscopy or Rapid Diagnosis kit)

100

100

100

Malaria Prevention and Curative Services

Number of Routine Long Lasting Insecticidal Nets distributed(millions

2.3

2.5

2.5

Malaria Prevention and Curative Services

Percentage of Larval breeding habitats identified and appropriately managed

90

90

90

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 46,530,834.00

KES 0.00

KES 46,530,834.00

2

2021

KES 45,879,242.00

KES 0.00

KES 45,879,242.00

Budgets
Related Projects
Headquarters Administrative Professional services

Number of TOTs trained: 498


KES 3,372,862,611.00

(2022)

National Aids Control Programme

Number of people Currently on ART: 1287890


KES 141,034,266.00

(2022)

Cancer Management Board

Number of cancer registry hubs established: 8


KES 140,000,000.00

(2022)

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