Open Budget Kenya

 

Kenya Bio-Vax Institute (KBVI) - BETA - 2025

State Department

State Department for Medical Services

Programme

Health Research and Innovations

Sub Programme

Health Innovations

Allocation:

KES 253,350,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Vaccines and Immunization Services

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

70

90

100

Vaccines and Immunization Services

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


2025

70

2026

90

2027

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 253,350,000.00

2

2024

KES 281,500,000.00

3

2023

KES 150,000,000.00


Total Allocation KES 253,350,000.00

Total Allocation KES 281,500,000.00

Total Allocation KES 150,000,000.00
Changes in Allocations

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