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

2024

KES 0.00

KES 2,300,000,000.00

KES 2,300,000,000.00

2

2023

KES 0.00

KES 3,700,000,000.00

KES 3,700,000,000.00

Budgets
Related Projects
National Aids Control Programme

Number of people Currently on ART: 1,353,450


KES 110,055,565.00

KES 107,783,620.00

(2024)

National Aids Control Council

Proportion of annual reduction in new HIV infections: 75%


KES 971,950,000.00

(2024)

Special Global Fund HIV Grant NFM3

Number of people Currently on ART: 1,353,450


KES 4,810,000,000.00

KES 4,670,948,786.00

(2024)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com