Open Budget Kenya

 

Vaccines Programme - 2023

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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Preventive and Promotive Health Services

Proportion of fully immunized adults with Covid19 vaccine

100

100

100

Preventive and Promotive Health Services

Proportion of fully immunized adults with Covid19 vaccine


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 4,627,000,000.00

2

2024

KES 4,600,000,000.00

3

2023

KES 4,600,000,000.00


Total Allocation KES 4,627,000,000.00

Total Allocation KES 4,600,000,000.00

Total Allocation KES 4,600,000,000.00
Changes in Allocations

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