Open Budget Kenya

 

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

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%

96%

96%

Vaccines and immunization services

Proportion of Health Facilities with Functional Cold Chain Equipment

94%

96%

96%

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 TOTs trained: 498


KES 3,372,862,611.00

(2022)

National Aids Control Programme

Number of people Currently on ART: 1287890


KES 141,034,266.00

(2022)

Control of Malaria

Number of Artemisinin Combination Therapy (ACTs) doses distributed to public health facilities(millions): 6.3


KES 46,530,834.00

(2022)

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