Open Budget Kenya

 

National Public Health Laboratory Services - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Communicable Disease Control

Allocation:

KES 88,714,131.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Testing capacity of laboratory network for referral services

No. of national reference laboratories and county reference laboratories able to conduct testing of at least 5 priority diseases

23

43

43

Testing capacity of laboratory network for referral services

No. of national reference laboratories and county reference laboratories able to conduct testing of at least 5 priority diseases

23

43

43

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 89,730,473.00

KES 0.00

KES 89,730,473.00

2

2021

KES 88,714,131.00

KES 0.00

KES 88,714,131.00

Budgets
Related Projects
Headquarters Administrative Professional services

Number of women of reproductive age screened for cervical cancer: 550000


KES 3,402,837,014.00

(2021)

Cancer Management Board

Number of women of reproductive age screened for cervical cancer: 400000


KES 120,000,000.00

(2021)

Establishment of Regional Cancer Centers

Number of comprehensive centres established: 3


KES 350,000,000.00

(2021)

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