National Public Health Laboratory Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 89,730,473.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Laboratory diagnostic services |
No. of labs testing at least five priority diseases |
33 |
45 |
45 |
|
Laboratory testing services |
No. of national reference laboratories and county reference laboratories able to conduct testing of at least 5 priority diseases |
33 |
47 |
47 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 89,730,473.00 |
KES 0.00 |
KES 89,730,473.00 |
|
|
2 |
KES 88,714,131.00 |
KES 0.00 |
KES 88,714,131.00 |
Number of patients receiving in- patients specialized mental health services: 272020
KES 1,495,000,000.00
(2022)
Number of in-patients receiving spinal services: 240
KES 433,652,825.00
(2022)