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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 (Targets)

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

Preventive and Promotive Health Services

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

2024

92

2025

92

2026

92

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

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