|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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
Number of technology transfers agreements signed: 1
(2025)
Number of New research proposals approved: 196
(2025)
% upgrading of KEMRI Laboratories in Kirinyaga and Kombewa: 60
(2025)
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