Open Budget Kenya

 

Kenya National Public Health Institute - 2023

State Department

State Department for Public Health and Professional Standards

Programme

Preventive and Promotive Health Services

Sub Programme

Public Health Services

Allocation:

KES 34,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Public Health Services

Proportion of mycotoxin tests on foods complying with food safety standards

87

89

89

Public Health Services

Number of regional emergency operations centers established

7

17

17

Public Health Services

Molecular testing capacity for High risk HPV Established

4,850

5,200

5,200

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 34,000,000.00

KES 0.00

KES 34,000,000.00

2

2024

KES 33,640,000.00

KES 0.00

KES 33,640,000.00

Budgets