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

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

95

95

Vaccines and Immunization Services

Proportion of fully immunized adults with Covid19 vaccine

25

15

15

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 4,627,000,000.00

KES 4,627,000,000.00

2

2024

KES 0.00

KES 4,600,000,000.00

KES 4,600,000,000.00

3

2023

KES 0.00

KES 4,600,000,000.00

KES 4,600,000,000.00

Budgets
Related Projects
National Aids Control Programme

Number of people Currently on ART: 1387029


KES 110,055,565.00

KES 107,783,620.00

(2025)

National Syndemic Diseases Control Council

Proportion of new infection among adolescents and young people (10-24 years): 33.3


KES 1,107,000,000.00

(2025)

GoK/ UNFPA 10th Country Programme - MoH NSDCC HIV

Proportion of implementing partners reporting on HIV management and prevention intervention: 100.00%


KES 10,000,000.00

(2025)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com