Port Health Control - 2023 |
|
|---|---|
|
State Department |
State Department for Public Health and Professional Standards |
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 365,454,326.00 |
KES 0.00 |
KES 365,454,326.00 |
|
|
2 |
KES 246,951,157.00 |
KES 0.00 |
KES 246,951,157.00 |
Number of healthcare workers trained on high impact nutrition interventions: 950
KES 26,669,316.00
KES 24,055,955.00
(2023)
The proportion of mosquito breeding habitats identified and managed: 90
KES 35,879,514.00
KES 34,107,114.00
(2023)