|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 500,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Medical Research Services |
Number of Diagnostic kits produced |
313,510 |
335,456 |
358,939 |
Medical Research Services |
Number of Specialized laboratory tests conducted |
559,242 |
555,242 |
555,242 |
Medical Research Services
Number of Diagnostic kits produced
2023
313,510
2024
335,456
2025
358,939
Medical Research Services
Number of Specialized laboratory tests conducted
2023
559,242
2024
555,242
2025
555,242
Previous Year Allocations
User Uploads
Percentage completion rate of human vaccine fill-and-finish facility: 100
(2023)
Proportion of level 4 public health facilities equipped with ICT infrastructure: 20
(2023)
Number of Evidence briefs developed: 16
(2023)
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