Open Budget Kenya

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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)

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

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

2025

2026

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

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

(2024)

Proportion of annual reduction in new HIV infections: 75%

~~KES 967,000,000.00~~
KES 967,000,000.00

(2024)

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

~~KES 4,810,000,000.00~~
KES 4,670,948,786.00

(2024)