Open Budget Kenya

 

Kenya National Public Health Institute - 2024

State Department

State Department for Public Health and Professional Standards

Programme

Preventive and Promotive Health Services

Sub Programme

Public Health Services

Allocation:

KES 33,640,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Public Health Services

Proportion of mycotoxin tests on foods complying with food safety standards

88

89

89

Public Health Services

Number of regional emergency operations centers established

12

17

17

Public Health Services

Molecular testing capacity for High risk HPV Established

5,000

5,200

5,200

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 33,640,000.00

KES 0.00

KES 33,640,000.00

2

2023

KES 34,000,000.00

KES 0.00

KES 34,000,000.00

Budgets
Related Projects
Nutrition

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


KES 26,669,316.00

KES 24,055,955.00

(2024)

Control of Malaria

The proportion of mosquito breeding habitats identified and managed: 90


KES 35,879,514.00

KES 34,107,114.00

(2024)

Special Global Fund

Number of review meetings held: 4


KES 16,992,679.00

KES 15,587,698.00

(2024)

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