Open Budget Kenya

 

Special Global Fund Malaria Grant NFM3 - DOMC - 2024

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 (2024)

Target Yr (2025)

Target Yr (2026)

Disease Prevention & Control Services

Malaria incidence per thousand population

75

52

52

Disease Prevention & Control Services

The proportion of Confirmed Malaria Cases treated (%)

100

100

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