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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 (Targets)

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

64 100

52 100

Malaria Prevention and Control Services

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


2023

75 100

2024

64 100

2025

52 100

Previous Year Allocations

Num

Year

Total

1

2024

KES 2,600,000,000.00

2

2023

KES 2,600,000,000.00


Total Allocation KES 2,600,000,000.00

Total Allocation KES 2,600,000,000.00
Changes in Allocations

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