Open Budget Kenya

 

Support for Health Sector to Combat COVID -19 pandemic- BADEA - 2024

State Department

State Department for Medical Services

Programme

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Sub Programme

Immunization Management

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Preventive and Promotive Health Services

No. of health centers supported with medical devices and equipment

18

24

30

Preventive and Promotive Health Services

No. of health centers supported with medical devices and equipment


2024

18

2025

24

2026

30

Previous Year Allocations

Num

Year

Total

1

2024

KES 20,000,000.00

2

2023

KES 60,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 60,000,000.00
Changes in Allocations

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