|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
|
|
Allocation: |
KES 6,360,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Vaccines and Immunization Services |
Proportion of fully immunized children under 1year (Proxy Penta 3) |
84 |
86 |
90 |
Vaccines and Immunization Services |
Proportion of fully immunized adults with Covid19 vaccine |
60 |
80 |
100 |
Vaccines and Immunization Services
Proportion of fully immunized children under 1year (Proxy Penta 3)
2026
84
2027
86
2028
90
Vaccines and Immunization Services
Proportion of fully immunized adults with Covid19 vaccine
2026
60
2027
80
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 6,360,000,000.00 |
|
2 |
KES 4,627,000,000.00 |
|
3 |
KES 4,600,000,000.00 |
|
4 |
KES 4,600,000,000.00 |
User Uploads
Proportion of Adolescents and Young People (AYP) living with HIV identified: 22.40%
(2026)
Proportion of new HIV infections among adolescents and young people(10-24years): 21%
(2026)
Proportion of counties implementing Human-centered Design - Community driven HIV interventions: 100%
(2026)
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