Open Budget Kenya

 

Construction and upgrading of KEMRI Labs (Nairobi, Kwale,Busia) - 2021

State Department

Ministry of Health

Programme

Health Research and Development

Sub Programme

Research & Innovations on Health

Allocation:

KES 55,100,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Centre of excellence for stem cell research, synthetic biology & regenerative medicine

% Completion rate

57%

82%

100%

Centre of excellence for stem cell research, synthetic biology & regenerative medicine

% Completion rate


2021

57%

2022

82%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2022

KES 57,000,000.00

2

2021

KES 55,100,000.00


Total Allocation KES 57,000,000.00

Total Allocation KES 55,100,000.00
Changes in Allocations

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