Open Budget Kenya

 

GESDeK COVID-19 Response Project - 2022

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Disease Surveillance and Response

Allocation:

KES 1,441,479,458.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

COVID-19 management services

No. of COVID-19 cases tested

13000

160000

160000

COVID-19 management services

Proportion of hospitals with refurbished or new medical equipment

45%

65%

100%

COVID-19 management services

No. of COVID-19 cases tested


2022

13000

2023

160000

2024

160000

COVID-19 management services

Proportion of hospitals with refurbished or new medical equipment


2022

45%

2023

65%

2024

100%

Previous Year Allocations

Num

Year

Total

1

2022

KES 1,441,479,458.00

2

2021

KES 2,000,000,000.00


Total Allocation KES 1,441,479,458.00

Total Allocation KES 2,000,000,000.00
Changes in Allocations

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