Open Budget Kenya

 

Special Global Fund Malaria Grant-NFM4 - 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 1,214,897,958.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 1,850,000,000.00

2

2025

KES 1,214,897,958.00


Total Allocation KES 1,850,000,000.00

Total Allocation KES 1,214,897,958.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Special Global Fund Malaria Grant-NFM4

KES 1,850,000,000.00

2026

2

Special Global Fund Malaria Grant-NFM4

KES 1,214,897,958.00

2025


2026 KES 1,850,000,000.00

2025 KES 1,214,897,958.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Preventive and Curative Services

Malaria incidence per thousand population

42.2

31.6

21.1

Preventive and Curative Services

The proportion of Confirmed Malaria Cases treated (%)

100

100

100

Preventive and Curative Services

Malaria incidence per thousand population


2025

42.2

2026

31.6

2027

21.1

Preventive and Curative Services

The proportion of Confirmed Malaria Cases treated (%)


2025

100

2026

100

2027

100

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)

Special Global Fund

Number of review meetings held: 4


KES 16,992,679.00
KES 15,587,698.00

(2025)