|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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
Num |
Year |
Total |
|---|---|---|
1 |
KES 244,000,000.00 |
|
2 |
KES 100,000,000.00 |
|
3 |
KES 200,000,000.00 |
|
4 |
KES 500,000,000.00 |
User Uploads
Percentage completion rate of human vaccine fill-and-finish facility: 60
(2024)
Proportion of shared services on boarded onto the Digital Health Agency.: 25
(2024)
Number of New research protocols approved: 200
(2024)
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