Open Budget Kenya

 

Port Health Control - 2024

State Department

State Department for Public Health and Professional Standards

Programme

Preventive and Promotive Health Services

Sub Programme

Public Health Services

Allocation:

KES 365,454,326.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Port Health Services

Number of travelers screened for notifiable diseases

6,500,000

7,000,000

7,000,000

Port Health Services

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

1,766,600

3,300,000

3,300,000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 365,454,326.00

KES 0.00

KES 365,454,326.00

2

2023

KES 246,951,157.00

KES 0.00

KES 246,951,157.00

Budgets
Related Projects
Nutrition

Number of healthcare workers trained on high impact nutrition interventions: 1,100


KES 26,669,316.00

KES 24,055,955.00

(2024)

Control of Malaria

The proportion of mosquito breeding habitats identified and managed: 90


KES 35,879,514.00

KES 34,107,114.00

(2024)

Special Global Fund

Number of review meetings held: 4


KES 16,992,679.00

KES 15,587,698.00

(2024)

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