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 (Targets)

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

Malaria prevention and control services

The proportion of mosquito breeding habitats identified and managed


2023

90

2024

90

2025

90

Previous Year Allocations

Num

Year

Total

1

2025

KES 100,953,069.00

2

2024

KES 100,012,165.00

3

2023

KES 35,879,514.00


Total Allocation KES 100,953,069.00

Total Allocation KES 100,012,165.00

Total Allocation KES 35,879,514.00
Changes in Allocations

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