Open Budget Kenya

 

Field Epidemiology (FELTP) - 2022

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Communicable Disease Control

Allocation:

KES 61,660,239.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Skilled Health Care workers on FELTP

Number of FELTP residents trained

20

20

20

Skilled Health Care workers on FELTP

Number of health care workers trained in public health management for Action

7

9

11

Skilled Health Care workers on FELTP

Number of health care workers trained in public health management for Action

7

9

11

Skilled Health Care workers on FELTP

Number of FELTP residents trained


2022

20

2023

20

2024

20

Skilled Health Care workers on FELTP

Number of health care workers trained in public health management for Action


2022

7

2023

9

2024

11

Skilled Health Care workers on FELTP

Number of health care workers trained in public health management for Action


2022

7

2023

9

2024

11

Previous Year Allocations

Num

Year

Total

1

2022

KES 61,660,239.00

2

2021

KES 48,492,350.00


Total Allocation KES 61,660,239.00

Total Allocation KES 48,492,350.00
Changes in Allocations

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