|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 382,205,317.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Vaccines and Immunization Services |
Percentage completion rate of human vaccine fill-and-finish facility Phase 1A (Engineering and Enabling works) |
70 |
80 |
90 |
Vaccines and Immunization Services |
Percentage completion rate of human vaccine fill-and-finish facility Phase 1B (GMP consultancy, civil works, clean rooms, production lines & QC Labs |
100% |
100% |
100% |
Vaccines and Immunization Services |
Percentage completion rate of the Aseptic “Fill and Finish” vaccines manufacturing facility. Phase 1C-Equipment qualification & GMP certification |
20% |
100% |
100% |
Vaccines and Immunization Services |
Number of signed Advance Purchasing Agreements |
1 |
1 |
1 |
Vaccines and Immunization Services
Percentage completion rate of human vaccine fill-and-finish facility Phase 1A (Engineering and Enabling works)
2026
70
2027
80
2028
90
Vaccines and Immunization Services
Percentage completion rate of human vaccine fill-and-finish facility Phase 1B (GMP consultancy, civil works, clean rooms, production lines & QC Labs
2026
100%
2027
100%
2028
100%
Vaccines and Immunization Services
Percentage completion rate of the Aseptic “Fill and Finish” vaccines manufacturing facility. Phase 1C-Equipment qualification & GMP certification
2026
20%
2027
100%
2028
100%
Vaccines and Immunization Services
Number of signed Advance Purchasing Agreements
2026
1
2027
1
2028
1
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: 1
(2026)
Number of research Papers published: 600
(2026)
Number of specialized laboratory tests undertaken: 1320000
(2026)
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