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

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

30

30

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

2

2023

KES 0.00

KES 60,000,000.00

KES 60,000,000.00

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