Public Implementation Report

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Total Amount Spent
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Average Performance
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Average performance score from the filtered records.

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Challenge Rate
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Share of report records with recorded challenges.

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Action Rate
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Share of report records with resolutions or recommendations.

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MO

Modernization of Kenya Veterinary Vaccine Production Institute (KEVEVAPI)

Cluster: FINANCE AND PRODUCTION | Last Updated: 22 Apr 2026
Ongoing Medium Risk Ongoing Stalled
Budget
0.00
Spent
0.00
Absorption
N/A
Performance
36.4%
Overall Performance
36.4%
Score
Budget Absorption
N/A
Shows the proportion of reported expenditure against the available project budget.
Report Volume
10 of 20 Entries
Indicates the number of raw reporting records available for this project.

Public Story Board

A simplified view of what is affecting implementation, what is being done, and the latest public-facing outcome.

Challenges 10 Actions 10 Coverage 100.0%
!
Key Challenges

Issues slowing or affecting delivery

The institution faced breakdown of equipment and a shortfalls of raw materials which limited production capacity.
Lack of funding for the projects
The Institute encountered breakdown of equipment during the period and shortfall of raw materials which limited production capacity.
The delay in Modernization of the KEVEVAPI plant has affected the attainment of vaccines production targets as envisaged in MTP IV.
The delayed finalization of the Modernization of the KEVEVAPI plant to achieve Good Manufacturing practice limits the production and productivity. Thia is also complicated by reduced demand for vaccines by the Counties.
The lack of GMP certification limits the expanded production capacity to achieve the MTP IV targets.
The production and distribution is mainly driven by the demands from the counties, when the demand is low the production slows down.
The stalling of the modernization component affected the expansion of vaccines production line
Actions / Resolutions

Responses and recommendations captured

Replacement of the old equipment with modern and more efficient equipment
The institution seeking authority from Treasury to use own revenue to co-fund the project
Replacement of the old and outdated equipment with modern and efficient equipment
Provide remaining budget of KES 585 Million to finalize the Phase I of the KEVEVAPI Modernization project
Finalize the KEVEVAPI Modernization project, harmonize and coordinate the national vaccination
Finalize the implementation of the Modernization of the KEVEVAPI Plant which requires a budget of KES 585 Million to finalize Phase I of the project.
Harmonize and schedule regular animal vaccinations across the control to facilitate disease control and management.
Fund the KEVEVAPI Modernization project to attain Good Manufacturing Practice (GMP) certification at a cost of KES 585 Million to improve the efficiency and productivity.
Comments / Outcomes

Latest reported progress notes

The Institution produce 10 million doses of assorted vaccines against a target of 11.25 million doses indicating a 89% achievement over the quarter.
The project has experience budgetary issues during the MTP IV period. By 2023/24FY the project expenditure was KES 1,165 Million out of the Project Cost of KES 1,750 Million. The Project requires KES 585 million to finalize the Phase I of Modernization of the plant. The Good Manufacturing Practice Certification (GMP) will increase production of animal vaccine from 45 Million doses to 70 million doses annually and allow access the international markets for the vaccines. However, the production of vaccines is still ongoing at the limited capacity.
The Production of assorted animal vaccines was 5.5 Million doses against a target of 9.25 Million doses (60%).
The production of assorted animal vaccines is affected by the delayed Modernization of the Plant to achieve Good Manufacturing (GMP) certification. During the quarter 8.4 million doses were produced against a target of 9.25 Million (91%).
The Production of assorted animal vaccines in Quarter II was 2.3 million doses against a target of 9.25 Million doses (25% of the target). This is affected by low demand by the counties.
The increase of vaccines affected by the National Mass Vaccination campaign
Lack of budget provision delayed the project implementation. The overachievement in vaccines production can be attributed to National Vaccination campaign on FMD and PPR and exports of vaccines.
The over achievement in the quarter was attributed to the Mass National Campaign initiated by the Government
Challenge → Action → Outcome Flow
5 Highlighted
!
Challenge
22 Apr 2026

The institution faced breakdown of equipment and a shortfalls of raw materials which limited production capacity.

Action
Resolution / recommendation

Replacement of the old equipment with modern and more efficient equipment

Outcome
Ongoing

The Institution produce 10 million doses of assorted vaccines against a target of 11.25 million doses indicating a 89% achievement over the quarter.

!
Challenge
22 Apr 2026

Lack of funding for the projects

Action
Resolution / recommendation

The institution seeking authority from Treasury to use own revenue to co-fund the project

Outcome
Stalled

Stalled

!
Challenge
22 Apr 2026

The Institute encountered breakdown of equipment during the period and shortfall of raw materials which limited production capacity.

Action
Resolution / recommendation

Replacement of the old and outdated equipment with modern and efficient equipment

Outcome
Ongoing

Ongoing

!
Challenge
11 Feb 2026

The delay in Modernization of the KEVEVAPI plant has affected the attainment of vaccines production targets as envisaged in MTP IV.

Action
Resolution / recommendation

Provide remaining budget of KES 585 Million to finalize the Phase I of the KEVEVAPI Modernization project

Outcome
Stalled

The project has experience budgetary issues during the MTP IV period. By 2023/24FY the project expenditure was KES 1,165 Million out of the Project Cost of KES 1,750 Million. The Project requires KES 585 million to finalize the Phase I of Modernization of the plant. The Good Manufacturing Practice Certification (GMP) will increase production of animal vaccine from 45 Million doses to 70 million doses annually and allow access the international markets for the vaccines. However, the production of vaccines is still ongoing at the limited capacity.

!
Challenge
11 Feb 2026

The delayed finalization of the Modernization of the KEVEVAPI plant to achieve Good Manufacturing practice limits the production and productivity. Thia is also complicated by reduced demand for vaccines by the Counties.

Action
Resolution / recommendation

Finalize the KEVEVAPI Modernization project, harmonize and coordinate the national vaccination

Outcome
Ongoing

The Production of assorted animal vaccines was 5.5 Million doses against a target of 9.25 Million doses (60%).

Detailed Data Table

Raw report history is kept here for users who need the full records.

Showing 10 of 20
Date Status Amount Spent Performance Challenges Recommendations Comments
22 Apr 2026 Ongoing 0.00 89.0%
The institution faced breakdown of equipment and a shortfalls of raw materials which limited production capacity.
Replacement of the old equipment with modern and more efficient equipment
The Institution produce 10 million doses of assorted vaccines against a target of 11.25 million doses indicating a 89% achievement over the quarter.
22 Apr 2026 Stalled 0.00 69.0%
Lack of funding for the projects
The institution seeking authority from Treasury to use own revenue to co-fund the project
N/A
22 Apr 2026 Ongoing 0.00 69.0%
The Institute encountered breakdown of equipment during the period and shortfall of raw materials which limited production capacity.
Replacement of the old and outdated equipment with modern and efficient equipment
N/A
11 Feb 2026 Stalled 0.00 66.0%
The delay in Modernization of the KEVEVAPI plant has affected the attainment of vaccines production targets as envisaged in MTP IV.
Provide remaining budget of KES 585 Million to finalize the Phase I of the KEVEVAPI Modernization project
The project has experience budgetary issues during the MTP IV period. By 2023/24FY the project expenditure was KES 1,165 Million out of the Project Cost of KES 1,750 Million. The Project requires KES 585 million to finalize the Phase I of Modernization of the plant. The Good Manufacturing Practice Certification (GMP) will increase production of animal vaccine from 45 Million doses to 70 million doses annually and allow access the international markets for the vaccines. However, the production of vaccines is still ongoing at the limited capacity.
11 Feb 2026 Ongoing 0.00 89.0%
The delayed finalization of the Modernization of the KEVEVAPI plant to achieve Good Manufacturing practice limits the production and productivity. Thia is also complicated by reduced demand for vaccines by the Counties.
Finalize the KEVEVAPI Modernization project, harmonize and coordinate the national vaccination
The Production of assorted animal vaccines was 5.5 Million doses against a target of 9.25 Million doses (60%).
11 Feb 2026 Ongoing 0.00 23.0%
The lack of GMP certification limits the expanded production capacity to achieve the MTP IV targets.
Finalize the implementation of the Modernization of the KEVEVAPI Plant which requires a budget of KES 585 Million to finalize Phase I of the project.
The production of assorted animal vaccines is affected by the delayed Modernization of the Plant to achieve Good Manufacturing (GMP) certification. During the quarter 8.4 million doses were produced against a target of 9.25 Million (91%).
11 Feb 2026 Ongoing 0.00 29.0%
The production and distribution is mainly driven by the demands from the counties, when the demand is low the production slows down.
Harmonize and schedule regular animal vaccinations across the control to facilitate disease control and management.
The Production of assorted animal vaccines in Quarter II was 2.3 million doses against a target of 9.25 Million doses (25% of the target). This is affected by low demand by the counties.
11 Feb 2026 Ongoing 0.00 20.0%
The stalling of the modernization component affected the expansion of vaccines production line
Fund the KEVEVAPI Modernization project to attain Good Manufacturing Practice (GMP) certification at a cost of KES 585 Million to improve the efficiency and productivity.
The increase of vaccines affected by the National Mass Vaccination campaign
10 Feb 2026 Ongoing 0.00 50.0%
Delay finalization of the modernization of plant to a Good Manufacturing Practice (GMP) certification level
Allocate funds and expedite the Modernization project
Lack of budget provision delayed the project implementation. The overachievement in vaccines production can be attributed to National Vaccination campaign on FMD and PPR and exports of vaccines.
09 Feb 2026 Ongoing 0.00 31.0%
Poor vaccination programs lacking harmonized vaccination schedules affecting the vaccine production
Finalize the Modernization of the plant to achieve Good Manufacturing Practice (GMP) certification to enhance productivity and access the global animal vaccines markets. Develop and implement a regular nationally coordinated animal vaccination program.
The over achievement in the quarter was attributed to the Mass National Campaign initiated by the Government