Open Budget Kenya

 

Human Vaccine Production (KBVI) - 2022

State Department

Ministry of Health

Programme

Health Research and Development

Sub Programme

Research & Innovations on Health

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

2022

KES 0.00

KES 400,000,000.00

KES 400,000,000.00

Budgets