Open Budget Kenya

 

National Public Health Laboratory Services - 2022

State Department

Ministry of Health

Programme

National Referral & Specialized Services

Sub Programme

National Public Health Labs

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

2021

KES 88,714,131.00

KES 0.00

KES 88,714,131.00

2

2022

KES 89,730,473.00

KES 0.00

KES 89,730,473.00

Budgets