|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 244,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Vaccines and Immunization Services |
Number of technology transfers agreements |
1 |
1 |
1 |
Vaccines and Immunization Services |
Number of personnel trained in in biomanufacturing processes |
62 |
87 |
117 |
Vaccines and Immunization Services |
Number of partnerships and collaborations |
2 |
2 |
2 |
Vaccines and Immunization Services
Number of technology transfers agreements
2026
1
2027
1
2028
1
Vaccines and Immunization Services
Number of personnel trained in in biomanufacturing processes
2026
62
2027
87
2028
117
Vaccines and Immunization Services
Number of partnerships and collaborations
2026
2
2027
2
2028
2
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 Phase 1A (Engineering and Enabling works): 70
(2026)
Number of research Papers published: 600
(2026)
Number of specialized laboratory tests undertaken: 1320000
(2026)
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