Open Budget Kenya

 

Kenya Expanded Programme Immunization - 2023

State Department

State Department for Medical Services

Programme

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Sub Programme

Immunization Management

Allocation:

KES 41,217,981.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Preventive and Promotive Health Services

Proportion of fully immunized children under 1year (Proxy Penta 3)

89

90

90

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 41,217,981.00

KES 0.00

KES 41,217,981.00

2

2024

KES 43,656,455.00

KES 0.00

KES 43,656,455.00

Budgets