Open Budget Kenya

 

Control of Malaria - 2023

State Department

State Department for Public Health and Professional Standards

Programme

Preventive and Promotive Health Services

Sub Programme

Communicable Disease Prevention and Control

Allocation:

KES 35,879,514.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Malaria prevention and control services

The proportion of mosquito breeding habitats identified and managed

90

90

90

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 100,012,165.00

KES 0.00

KES 100,012,165.00

2

2023

KES 35,879,514.00

KES 0.00

KES 35,879,514.00

Budgets
Related Projects
Nutrition

Number of healthcare workers trained on high impact nutrition interventions: 950


KES 26,669,316.00

KES 24,055,955.00

(2023)

Special Global Fund

Number of review meetings held: 4


KES 16,992,679.00

KES 15,587,698.00

(2023)

Dietetics Services Improvement

Proportion of children 6-59 months who received 2 doses of Vitamin A Supplementation (VAS): 86


KES 200,000,000.00

KES 100,000,000.00

(2023)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com