Open Budget Kenya

 

Kenya Medical Research Institute - 2021

State Department

Ministry of Health

Programme

Health Research and Development

Sub Programme

Research & Innovations on Health

Allocation:

KES 2,786,500,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Policy briefs developed

Number of policy briefs developed

10

10

10

Research protocols approved

No. of New research protocols approved

230

235

259

Quality diagnostic and specialized laboratory services

No. of Diagnostic kits produced

304666

335132

368645

Policy briefs developed

Number of policy briefs developed


2021

10

2022

10

2023

10

Research protocols approved

No. of New research protocols approved


2021

230

2022

235

2023

259

Quality diagnostic and specialized laboratory services

No. of Diagnostic kits produced


2021

304666

2022

335132

2023

368645

Previous Year Allocations

Num

Year

Total

1

2022

KES 2,991,000,000.00

2

2021

KES 2,786,500,000.00


Total Allocation KES 2,991,000,000.00

Total Allocation KES 2,786,500,000.00
Changes in Allocations

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