Open Budget Kenya

 

National Public Health Laboratory Services - 2023

State Department

State Department for Public Health and Professional Standards

Programme

Preventive and Promotive Health Services

Sub Programme

Disease Surveillance and Response

Allocation:

KES 74,020,347.00 (R)

Key Performance Indicators (Targets)

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

15

20

Health Laboratory Services

The proportion of tests (Fluoride, Nitrates, and sulfates) on water complying with standards

82

84

86

Health Laboratory Services

Proportion of tests on maize and wheat flour complying with food fortification standards

40

45

50

Health Laboratory Services

The proportion of laboratories with the capacity to conduct molecular testing of High-risk HPV


2023

11.1

2024

15

2025

20

Health Laboratory Services

The proportion of tests (Fluoride, Nitrates, and sulfates) on water complying with standards


2023

82

2024

84

2025

86

Health Laboratory Services

Proportion of tests on maize and wheat flour complying with food fortification standards


2023

40

2024

45

2025

50

Previous Year Allocations

Num

Year

Total

1

2025

KES 303,906,154.00

2

2024

KES 79,605,608.00

3

2023

KES 74,020,347.00


Total Allocation KES 303,906,154.00

Total Allocation KES 79,605,608.00

Total Allocation KES 74,020,347.00
Changes in Allocations

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