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

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

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 27,643,400.00

KES 0.00

KES 27,643,400.00

2

2021

KES 27,786,285.00

KES 0.00

KES 27,786,285.00

Budgets
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)

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