National Public Health Laboratory Services - 2023 |
|
|---|---|
|
State Department |
State Department for Public Health and Professional Standards |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 74,020,347.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Health Laboratory Services |
The proportion of laboratories with the capacity to conduct molecular testing of High-risk HPV |
11.1 |
20 |
20 |
|
Health Laboratory Services |
The proportion of tests (Fluoride, Nitrates, and sulfates) on water complying with standards |
82 |
86 |
86 |
|
Health Laboratory Services |
Proportion of tests on maize and wheat flour complying with food fortification standards |
40 |
50 |
50 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 303,906,154.00 |
KES 0.00 |
KES 303,906,154.00 |
|
|
2 |
KES 79,605,608.00 |
KES 0.00 |
KES 79,605,608.00 |
|
|
3 |
KES 74,020,347.00 |
KES 0.00 |
KES 74,020,347.00 |
Number of healthcare workers trained on high impact nutrition interventions: 950
KES 26,669,316.00
KES 24,055,955.00
(2023)
The proportion of mosquito breeding habitats identified and managed: 90
KES 35,879,514.00
KES 34,107,114.00
(2023)