Open Budget Kenya

 

Port Health Control - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Communicable Disease Control

Allocation:

KES 403,045,965.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Border Health Capacity Discussion Guide (BHCDG) in POEs implemented

No. of Points of Entry (POEs) implementing BHCDG

5

5

5

Border Health Capacity Discussion Guide (BHCDG) in POEs implemented

No. of Points of Entry (POEs) implementing BHCDG


2021

5

2022

5

2023

5

Previous Year Allocations

Num

Year

Total

1

2022

KES 458,881,936.00

2

2021

KES 403,045,965.00


Total Allocation KES 458,881,936.00

Total Allocation KES 403,045,965.00
Changes in Allocations

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