Open Budget Kenya

 

Port Health Control - 2022

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Communicable Disease Control

Allocation:

KES 458,881,936.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

COVID-19 management services

Number of SITREPS disseminated

52

52

52

COVID-19 management services

Number of travelers tracked through the Jitenge app.

150000

200000

250000

Border health management services

Number of Points of Entry (POEs) implementing BHCDG

3

4

5

Border health management services

Number of Standard Operating procedures developed and validated

3

3

1

COVID-19 management services

Number of SITREPS disseminated


2022

52

2023

52

2024

52

COVID-19 management services

Number of travelers tracked through the Jitenge app.


2022

150000

2023

200000

2024

250000

Border health management services

Number of Points of Entry (POEs) implementing BHCDG


2022

3

2023

4

2024

5

Border health management services

Number of Standard Operating procedures developed and validated


2022

3

2023

3

2024

1

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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