|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 150,000,000.00 (R) |
Key Performance Indicators (Targets)
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 |
- |
- |
Human vaccine Fill and Finish facility
Percentage completion rate of human vaccine fill-and-finish facility
2023
100
2024
-
2025
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 382,205,317.00 |
|
2 |
KES 253,350,000.00 |
|
3 |
KES 281,500,000.00 |
|
4 |
KES 150,000,000.00 |
User Uploads
Proportion of level 4 public health facilities equipped with ICT infrastructure: 20
(2023)
Number of Evidence briefs developed: 16
(2023)
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