Open Budget Kenya

 

Public Health Services - 2023

State Department

State Department for Public Health and Professional Standards

Programme

Preventive and Promotive Health Services

Sub Programme

Public Health Services

Allocation:

KES 34,869,844.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Public Health Control Services

The proportion of foods complying with food safety and control requirements

87

90

94

Public Health Control Services

The proportion of health facilities with installed and compliant waste treatment and disposal system

60

70

80

Public Health Control Services

Number of people treated for trachoma (Millions)

1

0.5

0.5

Public Health Control Services

The proportion of foods complying with food safety and control requirements


2023

87

2024

90

2025

94

Public Health Control Services

The proportion of health facilities with installed and compliant waste treatment and disposal system


2023

60

2024

70

2025

80

Public Health Control Services

Number of people treated for trachoma (Millions)


2023

1

2024

0.5

2025

0.5

Previous Year Allocations

Num

Year

Total

1

2025

KES 28,481,276.00

2

2024

KES 29,264,311.00

3

2023

KES 34,869,844.00


Total Allocation KES 28,481,276.00

Total Allocation KES 29,264,311.00

Total Allocation KES 34,869,844.00
Changes in Allocations

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