Open Budget Kenya

 

Disease Surveillance and Response Unit - 2024

State Department

State Department for Public Health and Professional Standards

Programme

Preventive and Promotive Health Services

Sub Programme

Disease Surveillance and Response

Allocation:

KES 308,326,641.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Disease Surveillance Response Services

Acute flaccid paralysis case detection rate

3

3

3

Disease Surveillance Response Services

Number of hospitals with functional events based reporting system

100

120

120

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 309,519,852.00

KES 0.00

KES 309,519,852.00

2

2024

KES 308,326,641.00

KES 0.00

KES 308,326,641.00

3

2023

KES 47,330,671.00

KES 0.00

KES 47,330,671.00

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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