Open Budget Kenya

 

Snake Anti- venom Processing Plant Facility - 2025

State Department

State Department for Public Health and Professional Standards

Programme

Health resources development and Innovation

Sub Programme

Research and Innovation on Health

Allocation:

KES 250,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 300,000,000.00

2

2025

KES 250,000,000.00


Total Allocation KES 300,000,000.00

Total Allocation KES 250,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Snake Anti-venom Processing Plant Facility  

KES 300,000,000.00

2026

2

Snake Anti-venom Processing Plant Facility

KES 250,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Primate Research Services

Percentage Completion of Kenya Institute of Primate Research

30

50

100

Primate Research Services

Percentage Completion of Kenya Institute of Primate Research


2025

30

2026

50

2027

100

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