Human Vaccine Production (KBVI) - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 400,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Quality diagnostic and specialized laboratory services |
Number of Diagnostic kits produced |
847000 |
1030000 |
1030000 |
|
Quality diagnostic and specialized laboratory services |
Number of Specialized laboratory tests conducted in Millions |
1.79 |
2.18 |
2.18 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 400,000,000.00 |
KES 400,000,000.00 |
Proportion of health professionals(cohort) certified: 98%
KES 7,859,000,000.00
(2022)
Number. of students attached to the primary health facilities: 6200
KES 132,000,000.00
(2022)
Number of medical blocks constructed: 9
KES 504,000,000.00
(2022)