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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Quality diagnostic and specialized laboratory services

Number of Diagnostic kits produced

847000

932000

1030000

Quality diagnostic and specialized laboratory services

Number of Specialized laboratory tests conducted in Millions

1.79

1.97

2.18

Quality diagnostic and specialized laboratory services

Number of Diagnostic kits produced


2022

847000

2023

932000

2024

1030000

Quality diagnostic and specialized laboratory services

Number of Specialized laboratory tests conducted in Millions


2022

1.79

2023

1.97

2024

2.18

Previous Year Allocations

Num

Year

Total

1

2022

KES 400,000,000.00


Total Allocation KES 400,000,000.00
Changes in Allocations

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