Open Budget Kenya

 

National Quality Control Laboratories - 2025

State Department

State Department for Public Health and Professional Standards

Programme

Health Policy, Standards and Regulations

Sub Programme

Health Standards and Quality Assurance

Allocation:

KES 64,831,795.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Health Laboratory Services

Proportion of medical drugs tested for quality and safety of citizens

90.00%

100.00%

100.00%

Health Laboratory Services

The proportion of medical devices tested for quality and safety of citizens

100.00%

100.00%

100.00%

Health Laboratory Services

Percentage of the laboratory completed

15

75

100

Health Laboratory Services

Proportion of medical drugs tested for quality and safety of citizens


2025

90.00%

2026

100.00%

2027

100.00%

Health Laboratory Services

The proportion of medical devices tested for quality and safety of citizens


2025

100.00%

2026

100.00%

2027

100.00%

Health Laboratory Services

Percentage of the laboratory completed


2025

15

2026

75

2027

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 64,831,795.00

2

2024

KES 173,293,166.00

3

2023

KES 64,658,466.00


Total Allocation KES 64,831,795.00

Total Allocation KES 173,293,166.00

Total Allocation KES 64,658,466.00
Changes in Allocations

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