Open Budget Kenya

 

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

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

260

260

Health research services

Number of ongoing Research Projects

420

470

470

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 2,786,500,000.00

KES 0.00

KES 2,786,500,000.00

2

2022

KES 2,991,000,000.00

KES 0.00

KES 2,991,000,000.00

Budgets