Port Health Control - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 458,881,936.00 (R) |
Key Performance Indicators
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 |
250000 |
250000 |
|
Border health management services |
Number of Points of Entry (POEs) implementing BHCDG |
3 |
5 |
5 |
|
Border health management services |
Number of Standard Operating procedures developed and validated |
3 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 458,881,936.00 |
KES 0.00 |
KES 458,881,936.00 |
|
|
2 |
KES 403,045,965.00 |
KES 0.00 |
KES 403,045,965.00 |
Number of TOTs trained: 498
KES 3,372,862,611.00
(2022)
Number of people Currently on ART: 1287890
KES 141,034,266.00
(2022)
Number of Artemisinin Combination Therapy (ACTs) doses distributed to public health facilities(millions): 6.3
KES 46,530,834.00
(2022)