Open Budget Kenya

 

Kenya COVID- 19 Emergency Response - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Disease Surveillance and Response

Allocation:

KES 1,067,121,480.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

COVID-19 Specialists engaged

No. of COVID-19 Specialists engaged

605

605

605

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 1,353,076,182.00

KES 0.00

KES 1,353,076,182.00

2

2021

KES 1,067,121,480.00

KES 0.00

KES 1,067,121,480.00

Budgets
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Establishment of Regional Cancer Centers

Number of comprehensive centres established: 3


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