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 (Targets)

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

Public Health Services

Proportion of mycotoxin tests on foods complying with food safety standards


2024

88

2025

89

2026

89

Public Health Services

Number of regional emergency operations centers established


2024

12

2025

17

2026

17

Public Health Services

Molecular testing capacity for High risk HPV Established


2024

5,000

2025

5,200

2026

5,200

Previous Year Allocations

Num

Year

Total

1

2025

KES 17,708,000.00

2

2024

KES 33,640,000.00

3

2023

KES 34,000,000.00


Total Allocation KES 17,708,000.00

Total Allocation KES 33,640,000.00

Total Allocation KES 34,000,000.00
Changes in Allocations

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