Open Budget Kenya

 

Vaccines Programme - 2024

State Department

State Department for Medical Services

Programme

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Sub Programme

Immunization Management

Allocation:

KES 4,600,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Vaccines and Immunization Services

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

90

92

92

Vaccines and Immunization Services

Proportion of Health Facilities with Functional Cold Chain Equipment (%)

92

94

94

Vaccines and Immunization Services

Proportion of fully immunized adults with Covid19 vaccine (%)

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 4,600,000,000.00

KES 4,600,000,000.00

2

2024

KES 0.00

KES 4,600,000,000.00

KES 4,600,000,000.00

Budgets