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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)

Previous Year Allocations

Num

Year

Total

1

2022

KES 27,643,400.00

2

2021

KES 27,786,285.00
2022
#1
Total Allocation KES 27,643,400.00
2021
#2
Total Allocation KES 27,786,285.00
Changes in Allocations

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

Related Projects
Headquarters Administrative Professional services

Number of women of reproductive age screened for cervical cancer: 550000

KES 3,402,837,014.00

(2021)

Cancer Management Board

Number of women of reproductive age screened for cervical cancer: 400000

KES 120,000,000.00

(2021)

Establishment of Regional Cancer Centers

Number of comprehensive centres established: 3

KES 350,000,000.00

(2021)