Vaccines and Immunizations budget in 2022 is 6,000,000,000

Open Budget Kenya

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Vaccines and Immunizations - 2022
State Department	Ministry of Health
Programme	Preventive, Promotive & Reproductive Health
Sub Programme	Reproductive Maternal Neo-natal Child & Adolescent Health-RMNCAH
Allocation:	KES 6,000,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Vaccines and Immunization Services	Proportion of Health Facilities with Functional Cold Chain Equipment	94%	95%	96%
Vaccines and immunization services	Proportion of Health Facilities with Functional Cold Chain Equipment	94%	95%	96%

Vaccines and Immunization Services

Proportion of Health Facilities with Functional Cold Chain Equipment

2022

94%

2023

95%

2024

96%

Vaccines and immunization services

Proportion of Health Facilities with Functional Cold Chain Equipment

2022

94%

2023

95%

2024

96%

Previous Year Allocations

Num	Year	Total
1	2022	KES 6,000,000,000.00
2	2021	KES 3,900,000,000.00

2022

Total Allocation KES 6,000,000,000.00

2021

Total Allocation KES 3,900,000,000.00

Changes in Allocations

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