Open Budget Kenya

 

Kenya Expanded Programme Immunization - 2022

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Reproductive Maternal Neo-natal Child & Adolescent Health-RMNCAH

Allocation:

KES 32,854,900.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Vaccines and Immunization Services

Proportion of fully immunized children (Proxy Penta 3)

86%

90%

90%

Vaccines and Immunization Services

Number of Covid 19 vaccines doses administered(millions)

8

13

13

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