Kenya Medical Research Institute budget in 2022 is 2,991,000,000

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Kenya Medical Research Institute - 2022
State Department	Ministry of Health
Programme	Health Research and Development
Sub Programme	Research & Innovations on Health
Allocation:	KES 2,991,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Health research services	Number of policy briefs	9	10	10
Health research services	Number of New research protocols approved	235	259	260
Health research services	Number of ongoing Research Projects	420	462	470

Health research services

Number of policy briefs

2022

2023

2024

Health research services

Number of New research protocols approved

2022

235

2023

259

2024

260

Health research services

Number of ongoing Research Projects

2022

420

2023

462

2024

470

Previous Year Allocations

Num	Year	Total
1	2022	KES 2,991,000,000.00
2	2021	KES 2,786,500,000.00

2022

Total Allocation KES 2,991,000,000.00

2021

Total Allocation KES 2,786,500,000.00

Changes in Allocations

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Related Projects

Kenya Medical Training Centre

Proportion of health professionals(cohort) certified: 98%

KES 7,859,000,000.00

(2022)

Construction of buildings- Tuition blocks at KMTC

Number. of students attached to the primary health facilities: 6200

KES 132,000,000.00

(2022)

Construction and equipping of laboratory and class rooms KMTC

Number of medical blocks constructed: 9

KES 504,000,000.00

(2022)

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