Open Budget Kenya

 

Field Epidemiology (FELTP) - HQ - 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 31,116,172.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

FELTP Students/Residents

Number of FELTP residents who have graduated

20

30

30

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 30,134,653.00

KES 0.00

KES 30,134,653.00

2

2024

KES 31,116,172.00

KES 0.00

KES 31,116,172.00

3

2023

KES 43,218,767.00

KES 0.00

KES 43,218,767.00

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


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The proportion of mosquito breeding habitats identified and managed: 90


KES 35,879,514.00

KES 34,107,114.00

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Special Global Fund

Number of review meetings held: 4


KES 16,992,679.00

KES 15,587,698.00

(2024)

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