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Kenya COVID- 19 Emergency Response Project - 2023

State Department

State Department for Medical Services

Programme

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Sub Programme

Immunization Management

Allocation:

KES 3,700,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2025

KES 100,000,000.00

2

2024

KES 2,300,000,000.00

3

2023

KES 3,700,000,000.00
2025
#1
Total Allocation KES 100,000,000.00
2024
#2
Total Allocation KES 2,300,000,000.00
2023
#3
Total Allocation KES 3,700,000,000.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Preventive and Promotive Health Services

Proportion of Health Facilities with Functional Cold Chain Equipment

90

92

92

Preventive and Promotive Health Services

Proportion of Health Facilities with Functional Cold Chain Equipment

2023

90

2024

92

2025

92

Related Projects
National Aids Control Programme

Number of people Currently on ART: 1,319,871

KES 110,055,565.00
KES 107,783,620.00

(2023)

National Aids Control Council

Proportion of new HIV infections among adolescents and young people (10- 24 Years): 50

KES 967,000,000.00

(2023)

Situation Room for Real Time Data & Information on HIV & AIDS NACC

Proportion of counties visualizing real time HIV and Health Dashboards through Situation Room for decision making: 60%

KES 78,000,000.00
KES 28,000,000.00

(2023)