Open Budget Kenya

 

Control of Malaria - 2026

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 121,683,536.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Preventive and Curative Services

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

6.5

6.7

6.7

Preventive and Curative Services

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


2026

6.5

2027

6.7

2028

6.7

Previous Year Allocations

Num

Year

Total

1

2026

KES 121,683,536.00

2

2025

KES 100,953,069.00

3

2024

KES 100,012,165.00

4

2023

KES 35,879,514.00


Total Allocation KES 121,683,536.00

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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