Open Budget Kenya

 

Kenya COVID- 19 Emergency Response Project - 2024

State Department

State Department for Medical Services

Programme

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Sub Programme

Immunization Management

Allocation:

KES 2,300,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Preventive and Promotive Health Services

Proportion of Health Facilities with Functional Cold Chain Equipment (%)

92

92

92

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 3,700,000,000.00

KES 3,700,000,000.00

2

2024

KES 0.00

KES 2,300,000,000.00

KES 2,300,000,000.00

Budgets