National Quality Control Laboratories - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 235,499,850.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
COVID-19 testing services |
No. of COVID-19 tests conducted (million) |
5 |
8 |
8 |
|
Laboratory diagnostic services |
No. of suspected MDR-TB patient screened |
8500 |
8700 |
8700 |
|
Laboratory diagnostic services |
No. of suspected MDR-TB patient screened |
8000 |
8000 |
8000 |
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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 |
Budgets