Open Budget Kenya

 

National Quality Control Laboratories - 2021

State Department

Ministry of Health

Programme

General Administration, Planning & Support Services

Sub Programme

National Quality Control Laboratories

Allocation:

KES 203,398,518.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Suspected MDR-TB patient screened

No. of suspected MDR-TB patient screened

8200

8500

8500

Suspected MDR-TB patient screened

No. of suspected MDR-TB patient screened

8000

8000

8000

Suspected MDR-TB patient screened

No. of suspected MDR-TB patient screened


2021

8200

2022

8500

2023

8500

Suspected MDR-TB patient screened

No. of suspected MDR-TB patient screened


2021

8000

2022

8000

2023

8000

Previous Year Allocations

Num

Year

Total

1

2022

KES 235,499,850.00

2

2021

KES 203,398,518.00


Total Allocation KES 235,499,850.00

Total Allocation KES 203,398,518.00
Changes in Allocations

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