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

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

11

11

Skilled Health Care workers on FELTP

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

7

11

11

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 61,660,239.00

KES 0.00

KES 61,660,239.00

2

2021

KES 48,492,350.00

KES 0.00

KES 48,492,350.00

Budgets
Related Projects
Headquarters Administrative Professional services

Number of TOTs trained: 498


KES 3,372,862,611.00

(2022)

National Aids Control Programme

Number of people Currently on ART: 1287890


KES 141,034,266.00

(2022)

Control of Malaria

Number of Artemisinin Combination Therapy (ACTs) doses distributed to public health facilities(millions): 6.3


KES 46,530,834.00

(2022)

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