National Quality Control Laboratories - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 203,398,518.00 (R) |
Key Performance Indicators
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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 235,499,850.00 |
KES 0.00 |
KES 235,499,850.00 |
|
|
2 |
KES 203,398,518.00 |
KES 0.00 |
KES 203,398,518.00 |
Percentage of allocated funds utilized as per plan: 100%
KES 717,756,150.00
(2021)
Number of women of reproductive age screened for cervical cancer: 550000
KES 3,402,837,014.00
(2021)