Kenya COVID- 19 Emergency Response Project budget in 2022 is 6,914,144,752

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Kenya COVID- 19 Emergency Response Project - 2021
State Department	Ministry of Health
Programme	Preventive, Promotive & Reproductive Health
Sub Programme	Disease Surveillance and Response
Allocation:	KES 6,032,400,000.00 (D)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
COVID-19 screening	No. of cases tested	581,0000	-	-

COVID-19 screening

No. of cases tested

2021

581,0000

2022

2023

Previous Year Allocations

Num	Year	Total
1	2022	KES 6,914,144,752.00
2	2021	KES 6,032,400,000.00

Total Allocation KES 6,914,144,752.00

Total Allocation KES 6,032,400,000.00

Changes in Allocations

User Uploads

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

KES 3,402,837,014.00

(2021)

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

KES 120,000,000.00

(2021)

Number of comprehensive centres established: 3

KES 350,000,000.00

(2021)

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