Open Budget Kenya

 

Field Epidemiology (FELTP) - HQ - 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 43,218,767.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

FELTP Students/residents

Number of FELTP residents who have graduated

20

20

20

FELTP Students/residents

Number of FELTP residents who have graduated


2023

20

2024

20

2025

20

Previous Year Allocations

Num

Year

Total

1

2025

KES 30,134,653.00

2

2024

KES 31,116,172.00

3

2023

KES 43,218,767.00


Total Allocation KES 30,134,653.00

Total Allocation KES 31,116,172.00

Total Allocation KES 43,218,767.00
Changes in Allocations

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