Open Budget Kenya

 

National Public Health Laboratory Services - 2024

State Department

State Department for Public Health and Professional Standards

Programme

Preventive and Promotive Health Services

Sub Programme

Disease Surveillance and Response

Allocation:

KES 79,605,608.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Health Laboratory Services

The proportion of medical drugs tested

100

100

100

Health Laboratory Services

The proportion of medical devices tested

100

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 303,906,154.00

KES 0.00

KES 303,906,154.00

2

2024

KES 79,605,608.00

KES 0.00

KES 79,605,608.00

3

2023

KES 74,020,347.00

KES 0.00

KES 74,020,347.00

Budgets
Related Projects
Nutrition

Number of healthcare workers trained on high impact nutrition interventions: 1,100


KES 26,669,316.00

KES 24,055,955.00

(2024)

Control of Malaria

The proportion of mosquito breeding habitats identified and managed: 90


KES 35,879,514.00

KES 34,107,114.00

(2024)

Special Global Fund

Number of review meetings held: 4


KES 16,992,679.00

KES 15,587,698.00

(2024)

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