Open Budget Kenya

 

Disease Surveillance and Response Unit - 2022

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Communicable Disease Control

Allocation:

KES 27,643,400.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Country Community Event Based Surveillance (CEBS) services

Number of Counties with Functional CEBS

10

15

15

Country Community Event Based Surveillance (CEBS) services

Number of Hospitals with Functional Event Based Reporting System

14

36

36

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 TOTs trained: 498


KES 3,372,862,611.00

(2022)

National Aids Control Programme

Number of people Currently on ART: 1287890


KES 141,034,266.00

(2022)

Control of Malaria

Number of Artemisinin Combination Therapy (ACTs) doses distributed to public health facilities(millions): 6.3


KES 46,530,834.00

(2022)

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