Open Budget Kenya

 

Special Global Fund - 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 38,342,040.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Global Fund Services

Number of review meetings held

4

4

4

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 38,342,040.00

KES 0.00

KES 38,342,040.00

2

2024

KES 39,882,170.00

KES 0.00

KES 39,882,170.00

3

2023

KES 16,992,679.00

KES 0.00

KES 16,992,679.00

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)

Control of Malaria

Number of Artemisinin Combination Therapy (ACTs) doses distributed to public health facilities (millions): 6.1


KES 35,879,514.00

KES 34,107,114.00

(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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