Open Budget Kenya

 

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

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

COVID-19 screening

No. of cases tested

10,0000

160000

160000

COVID-19 screening

Proportion of hospitals with refurbished or new medical equipment

45.00%

45.00%

45.00%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 2,000,000,000.00

KES 2,000,000,000.00

2

2022

KES 0.00

KES 1,441,479,458.00

KES 1,441,479,458.00

Budgets