Human Vaccine Production - BETA - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 200,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Vaccine Production Services |
Number of Research evidence briefs developed |
17 |
18 |
19 |
Vaccine Production Services
Number of Research evidence briefs developed
2024
17
2025
18
2026
19
Previous Year Allocations
User Uploads
Percentage completion rate of human vaccine fill-and-finish facility: 60
KES 281,500,000.00
(2024)
Proportion of shared services on boarded onto the Digital Health Agency.: 25
KES 352,000,000.00
KES 180,000,000.00
(2024)
Number of New research protocols approved: 200
KES 2,508,950,000.00
(2024)