Open Budget Kenya

 

Immunization Management - 2023

State Department

State Department for Medical Services

Program

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Allocation:

9,892,774,930.00

Previous Year Allocations

Num Year Total
1 2025 KES 4,893,278,885.00
2 2024 KES 7,807,656,455.00
3 2023 KES 9,892,774,930.00

Total Allocation KES 4,893,278,885.00

Total Allocation KES 7,807,656,455.00

Total Allocation KES 9,892,774,930.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Kenya Expanded Programme Immunization KES 41,217,981.00

Recurrent Budget KES 41,217,981.00

Development Expenses

Num Unit Budget
1 Vaccines Programme KES 4,600,000,000.00
2 Kenya COVID- 19 Emergency Response Project KES 3,700,000,000.00
3 GESDeK COVID - 19 Response Project KES 797,556,949.00
4 Supply of Medical Equipmnt & Fight for Maternal & Infant Mortality KES 694,000,000.00
5 Support for Health Sector to Combat COVID -19 pandemic- BADEA KES 60,000,000.00

Development Budget KES 4,600,000,000.00

Development Budget KES 3,700,000,000.00

Development Budget KES 797,556,949.00
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