Open Budget Kenya

 

Vaccines and Immunizations - 2021

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Reproductive Maternal Neo-natal Child & Adolescent Health-RMNCAH

Allocation:

KES 3,900,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Facilities with functional Cold Chain Equipment

Proportion of Health Facilities with Functional Cold Chain Equipment

92%

95%

95%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 6,000,000,000.00

KES 6,000,000,000.00

2

2021

KES 0.00

KES 3,900,000,000.00

KES 3,900,000,000.00

Budgets
Related Projects
Headquarters Administrative Professional services

Number of women of reproductive age screened for cervical cancer: 550000


KES 3,402,837,014.00

(2021)

Cancer Management Board

Number of women of reproductive age screened for cervical cancer: 400000


KES 120,000,000.00

(2021)

Establishment of Regional Cancer Centers

Number of comprehensive centres established: 3


KES 350,000,000.00

(2021)

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