Vaccines Programme - 2025 |
|
---|---|
State Department |
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
Sub Programme |
|
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
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 0.00 |
KES 4,627,000,000.00 |
KES 4,627,000,000.00 |
|
2 |
KES 0.00 |
KES 4,600,000,000.00 |
KES 4,600,000,000.00 |
|
3 |
KES 0.00 |
KES 4,600,000,000.00 |
KES 4,600,000,000.00 |
Number of people Currently on ART: 1387029
KES 110,055,565.00
KES 107,783,620.00
(2025)
Proportion of new infection among adolescents and young people (10-24 years): 33.3
KES 1,107,000,000.00
(2025)
Proportion of implementing partners reporting on HIV management and prevention intervention: 100.00%
KES 10,000,000.00
(2025)