Open Budget Kenya

 

Kenya Expanded Programme Immunization - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Reproductive Maternal Neo-natal Child & Adolescent Health-RMNCAH

Allocation:

KES 33,589,332.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Pentavalent Vaccination Coverage

Proportion of fully immunized children (Proxy Penta 3)

84%

88%

88%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 33,589,332.00

KES 0.00

KES 33,589,332.00

2

2022

KES 32,854,900.00

KES 0.00

KES 32,854,900.00

Budgets