Open Budget Kenya

 

Disease Surveillance and Response Unit - 2025

State Department

State Department for Public Health and Professional Standards

Programme

Preventive and Promotive Health Services

Sub Programme

Disease Surveillance and Response

Allocation:

KES 309,519,852.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Disease Surveillance Response Services

Non-Polio Acute Flaccid Paralysis Detection rate (NPAFP) per 100,000

2

2

2

Disease Surveillance Response Services

Number of counties with functional events based reporting system

20

35

47

Disease Surveillance Response Services

Non-Polio Acute Flaccid Paralysis Detection rate (NPAFP) per 100,000


2025

2

2026

2

2027

2

Disease Surveillance Response Services

Number of counties with functional events based reporting system


2025

20

2026

35

2027

47

Previous Year Allocations

Num

Year

Total

1

2025

KES 309,519,852.00

2

2024

KES 308,326,641.00

3

2023

KES 47,330,671.00


Total Allocation KES 309,519,852.00

Total Allocation KES 308,326,641.00

Total Allocation KES 47,330,671.00
Changes in Allocations

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