Open Budget Kenya

 

Control of Malaria - 2025

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 100,953,069.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Preventive and Curative Services

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

6.1

6.7

6.7

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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: 2000


KES 26,669,316.00

KES 24,055,955.00

(2025)

Special Global Fund

Number of review meetings held: 4


KES 16,992,679.00

KES 15,587,698.00

(2025)

Procurement of Anti TB Drugs Not covered under Global fund TB Progr

Number of TB cases notified (All forms): 98053


KES 300,000,000.00

KES 150,000,000.00

(2025)

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