Human Vaccine Production - BETA - 2023 |
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State Department |
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Programme |
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Sub Programme |
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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 Evidence briefs developed |
16 |
17 |
18 |
Medical Research Services
Number of Evidence briefs developed
2023
16
2024
17
2025
18
Previous Year Allocations
User Uploads
Percentage completion rate of human vaccine fill-and-finish facility: 100
KES 150,000,000.00
(2023)
Proportion of level 4 public health facilities equipped with ICT infrastructure: 20
KES 352,000,000.00
KES 180,000,000.00
(2023)