Open Budget Kenya

 

Kenya Expanded Programme Immunization - 2026

State Department

State Department for Medical Services

Programme

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Sub Programme

Immunization Management

Allocation:

KES 65,864,792.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Vaccines and Immunization Services

Proportion of Health Facilities with Functional Cold Chain Equipment

95

95

96

Vaccines and Immunization Services

Proportion of Health Facilities with Functional Cold Chain Equipment


2026

95

2027

95

2028

96

Previous Year Allocations

Num

Year

Total

1

2026

KES 65,864,792.00

2

2025

KES 66,278,885.00

3

2024

KES 43,656,455.00

4

2023

KES 41,217,981.00


Total Allocation KES 65,864,792.00

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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