Vaccines Programme - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
|
|
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 |
KES 0.00 |
KES 4,600,000,000.00 |
KES 4,600,000,000.00 |
|
|
2 |
KES 0.00 |
KES 4,600,000,000.00 |
KES 4,600,000,000.00 |
Number of people Currently on ART: 1,353,450
KES 110,055,565.00
KES 107,783,620.00
(2024)
Proportion of annual reduction in new HIV infections: 75%
KES 971,950,000.00
(2024)
Number of people Currently on ART: 1,353,450
KES 4,810,000,000.00
KES 4,670,948,786.00
(2024)