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Human Vaccine Production - BETA - 2025

State Department

State Department for Medical Services

Programme

Health Research and Innovations

Sub Programme

Health Innovations

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Vaccines and Immunization Services

Number of technology transfers agreements signed

1

1

1

Vaccines and Immunization Services

Number of partnerships and collaborations established

3

3

3

Vaccines and Immunization Services

Number of technology transfers agreements signed

2025

1

2026

1

2027

1

Vaccines and Immunization Services

Number of partnerships and collaborations established

2025

3

2026

3

2027

3

Previous Year Allocations

Num

Year

Total

1

2025

KES 100,000,000.00

2

2024

KES 200,000,000.00

3

2023

KES 500,000,000.00
2025
#1
Total Allocation KES 100,000,000.00
2024
#2
Total Allocation KES 200,000,000.00
2023
#3
Total Allocation KES 500,000,000.00
Changes in Allocations

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Kenya Bio-Vax Institute (KBVI) - BETA

Percentage completion rate of human vaccine fill-and-finish facility: 70

KES 253,350,000.00

(2025)

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Number of New research proposals approved: 196

KES 2,689,276,000.00

(2025)

Construction and upgrading of KEMRI Laboratories

% upgrading of KEMRI Laboratories in Kirinyaga and Kombewa: 60

KES 100,000,000.00

KES 50,000,000.00

(2025)

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