Open Budget Kenya

 

National Public Health Laboratory Services - 2025

State Department

State Department for Public Health and Professional Standards

Programme

Preventive and Promotive Health Services

Sub Programme

Disease Surveillance and Response

Allocation:

KES 303,906,154.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

National Laboratory Services

Number of medical laboratories with capacity to detect and report on anti-microbial resistance.

29

38

38

National Laboratory Services

Number of certified laboratories in the Laboratory Continuous Quality Improvement Program (LCQI)

34

39

39

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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
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Nutrition

Number of healthcare workers trained on high impact nutrition interventions: 2000


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KES 24,055,955.00

(2025)

Control of Malaria

Number of Artemisinin Combination Therapy (ACTs) doses distributed to public health facilities (millions): 6.1


KES 35,879,514.00

KES 34,107,114.00

(2025)

Special Global Fund

Number of review meetings held: 4


KES 16,992,679.00

KES 15,587,698.00

(2025)

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