Open Budget Kenya

 

Special Global Fund Malaria Grant NFM3 - DOMC - 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 2,600,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Malaria Prevention and Control Services

Malaria incidence per thousand population The proportion of Confirmed Malaria Cases treated (%)

75 100

52 100

52 100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 2,600,000,000.00

KES 2,600,000,000.00

2

2023

KES 0.00

KES 2,600,000,000.00

KES 2,600,000,000.00

Budgets
Related Projects
Nutrition

Number of healthcare workers trained on high impact nutrition interventions: 950


KES 26,669,316.00

KES 24,055,955.00

(2023)

Control of Malaria

The proportion of mosquito breeding habitats identified and managed: 90


KES 35,879,514.00

KES 34,107,114.00

(2023)

Special Global Fund

Number of review meetings held: 4


KES 16,992,679.00

KES 15,587,698.00

(2023)

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