Kenya Medical Research Institute - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,786,500,000.00 (R) |
Key Performance Indicators
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 |
259 |
259 |
|
Quality diagnostic and specialized laboratory services |
No. of Diagnostic kits produced |
304666 |
368645 |
368645 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,786,500,000.00 |
KES 0.00 |
KES 2,786,500,000.00 |
|
|
2 |
KES 2,991,000,000.00 |
KES 0.00 |
KES 2,991,000,000.00 |