Open Budget Kenya

 

Special Global Fund Malaria Grant NFM3 - DOMC - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Communicable Disease Control

Allocation:

KES 1,737,474,120.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Malaria cases in public health facilities tested

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

100%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 1,737,474,120.00

KES 1,737,474,120.00

2

2022

KES 0.00

KES 1,632,768,987.00

KES 1,632,768,987.00

Budgets