GESDeK COVID-19 Response Project budget in 2022 is 1,441,479,458

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GESDeK COVID-19 Response Project - 2021
State Department	Ministry of Health
Programme	Preventive, Promotive & Reproductive Health
Sub Programme	Disease Surveillance and Response
Allocation:	KES 2,000,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
COVID-19 screening	No. of cases tested	10,0000	13000	160000
COVID-19 screening	Proportion of hospitals with refurbished or new medical equipment	45.00%	45.00%	45.00%

COVID-19 screening

No. of cases tested

2021

10,0000

2022

13000

2023

160000

COVID-19 screening

Proportion of hospitals with refurbished or new medical equipment

2021

45.00%

2022

45.00%

2023

45.00%

Previous Year Allocations

Num	Year	Total
1	2022	KES 1,441,479,458.00
2	2021	KES 2,000,000,000.00

2022

Total Allocation KES 1,441,479,458.00

2021

Total Allocation KES 2,000,000,000.00

Changes in Allocations

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