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 (Targets)
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 |
90 |
92 |
Vaccines and Immunization Services |
Proportion of Health Facilities with Functional Cold Chain Equipment (%) |
92 |
92 |
94 |
Vaccines and Immunization Services |
Proportion of fully immunized adults with Covid19 vaccine (%) |
100 |
100 |
100 |
Vaccines and Immunization Services
Proportion of fully immunized children under 1year (Proxy Penta 3) (%)
2024
90
2025
90
2026
92
Vaccines and Immunization Services
Proportion of Health Facilities with Functional Cold Chain Equipment (%)
2024
92
2025
92
2026
94
Vaccines and Immunization Services
Proportion of fully immunized adults with Covid19 vaccine (%)
2024
100
2025
100
2026
100
Previous Year Allocations
User Uploads
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)