Human Vaccine Production - BETA - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators
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 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
|
|
2 |
KES 0.00 |
KES 200,000,000.00 |
KES 200,000,000.00 |
|
|
3 |
KES 0.00 |
KES 500,000,000.00 |
KES 500,000,000.00 |
Budgets