Open Budget Kenya

 

Kenya Expanded Programme Immunization - 2025

State Department

State Department for Medical Services

Programme

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Sub Programme

Immunization Management

Allocation:

KES 66,278,885.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Vaccines and Immunization Services

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

90

96

96

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 66,278,885.00

KES 0.00

KES 66,278,885.00

2

2024

KES 43,656,455.00

KES 0.00

KES 43,656,455.00

3

2023

KES 41,217,981.00

KES 0.00

KES 41,217,981.00

Budgets
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