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 (Targets)

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

43

45

Laboratory testing services

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

33

43

47

Laboratory diagnostic services

No. of labs testing at least five priority diseases


2022

33

2023

43

2024

45

Laboratory testing services

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


2022

33

2023

43

2024

47

Previous Year Allocations

Num

Year

Total

1

2022

KES 89,730,473.00

2

2021

KES 88,714,131.00


Total Allocation KES 89,730,473.00

Total Allocation KES 88,714,131.00
Changes in Allocations

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