|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,307,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Medical Research Services |
Number of policy briefs |
10 |
48 |
18 |
Medical Research Services
Number of policy briefs
2023
10
2024
48
2025
18
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,072,000,000.00 |
|
2 |
KES 2,689,276,000.00 |
|
3 |
KES 2,508,950,000.00 |
|
4 |
KES 3,307,000,000.00 |
User Uploads
Percentage completion rate of human vaccine fill-and-finish facility: 100
(2023)
Proportion of level 4 public health facilities equipped with ICT infrastructure: 20
(2023)
Number of Evidence briefs developed: 16
(2023)
Budget transparency affects everyone — from roads to healthcare and education.
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