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

2023

KES 0.00

KES 2,600,000,000.00

KES 2,600,000,000.00

2

2024

KES 0.00

KES 2,600,000,000.00

KES 2,600,000,000.00

Budgets