Open Budget Kenya

 

Disease Surveillance and Response Unit - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Communicable Disease Control

Allocation:

KES 27,786,285.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Public Health Emergency Operations Centres

Number of Public Health Emergency Operations Centres established in counties

11

10

10

Public Health Emergency Operations Centres

Number of Public Health Emergency Operations Centres established in counties


2021

11

2022

10

2023

10

Previous Year Allocations

Num

Year

Total

1

2022

KES 27,643,400.00

2

2021

KES 27,786,285.00


Total Allocation KES 27,643,400.00

Total Allocation KES 27,786,285.00
Changes in Allocations

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