Open Budget Kenya

 

Control of Malaria - 2024

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 100,012,165.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Disease Prevention & Control Services

The proportion of mosquito breeding habitats identified and managed

90

90

90

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 100,953,069.00

KES 0.00

KES 100,953,069.00

2

2024

KES 100,012,165.00

KES 0.00

KES 100,012,165.00

3

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: 1,100


KES 26,669,316.00

KES 24,055,955.00

(2024)

Special Global Fund

Number of review meetings held: 4


KES 16,992,679.00

KES 15,587,698.00

(2024)

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

(2024)

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