Open Budget Kenya

 

Kenya Expanded Programme Immunization - 2024

State Department

State Department for Medical Services

Programme

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Sub Programme

Immunization Management

Allocation:

KES 43,656,455.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Preventive and Promotive Health Services

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

90

90

90

Preventive and Promotive Health Services

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


2024

90

2025

90

2026

90

Previous Year Allocations

Num

Year

Total

1

2025

KES 66,278,885.00

2

2024

KES 43,656,455.00

3

2023

KES 41,217,981.00


Total Allocation KES 66,278,885.00

Total Allocation KES 43,656,455.00

Total Allocation KES 41,217,981.00
Changes in Allocations

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