Open Budget Kenya

 

Vaccines Programme - 2025

State Department

State Department for Medical Services

Programme

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Sub Programme

Immunization Management

Allocation:

KES 4,627,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Vaccines and Immunization Services

Proportion of Health Facilities with Functional Cold Chain Equipment

92

94

95

Vaccines and Immunization Services

Proportion of fully immunized adults with Covid19 vaccine

25

19

15

Vaccines and Immunization Services

Proportion of Health Facilities with Functional Cold Chain Equipment


2025

92

2026

94

2027

95

Vaccines and Immunization Services

Proportion of fully immunized adults with Covid19 vaccine


2025

25

2026

19

2027

15

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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