Open Budget Kenya

 

Kenya Bio-Vax Institute (KBVI) - BETA - 2023

State Department

State Department for Medical Services

Programme

Health Research and Innovations

Sub Programme

Health Innovations

Allocation:

KES 150,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Human vaccine Fill and Finish facility

Percentage completion rate of human vaccine fill-and-finish facility

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 150,000,000.00

KES 0.00

KES 150,000,000.00

2

2024

KES 281,500,000.00

KES 0.00

KES 281,500,000.00

Budgets