Open Budget Kenya

 

Port Health Control - 2023

State Department

State Department for Public Health and Professional Standards

Programme

Preventive and Promotive Health Services

Sub Programme

Public Health Services

Allocation:

KES 246,951,157.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Port Health Services

Number of travelers screened for notifiable diseases

8,097,784

9,798,318

9,798,318

Port Health Services

Number of tonnes of cargo cleared as per health requirements at POEs

1,606,000

1,943,200

1,943,200

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 246,951,157.00

KES 0.00

KES 246,951,157.00

2

2024

KES 365,454,326.00

KES 0.00

KES 365,454,326.00

Budgets