Open Budget Kenya

 

Kenya Medical Research Institute - 2024

State Department

State Department for Medical Services

Programme

Health Research and Innovations

Sub Programme

Medical Research

Allocation:

KES 2,508,950,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Medical Research Services

Number of New research protocols approved

200

205

210

Medical Research Services

Number of ongoing Research Projects

527

535

540

Medical Research Services

Number of research Papers published

525

528

530

Medical Research Services

Number of research Abstracts presented

215

218

220

Medical Research Services

Number of Scientific & Health Conferences held

3

3

3

Medical Research Services

Number of Evidence briefs developed

14

15

16

Medical Research Services

Number of Students enrolled MSc & PhDs

100

100

100

Medical Research Services

Number of Diagnostic kits produced

189,511

198,986

208,936

Medical Research Services

Number of Specialized laboratory tests conducted

1,019,944

1,070,942

1,124,489

Medical Research Services

Number of partnerships and collaborations

86

87

88

Medical Research Services

Number of New research protocols approved


2024

200

2025

205

2026

210

Medical Research Services

Number of ongoing Research Projects


2024

527

2025

535

2026

540

Medical Research Services

Number of research Papers published


2024

525

2025

528

2026

530

Medical Research Services

Number of research Abstracts presented


2024

215

2025

218

2026

220

Medical Research Services

Number of Scientific & Health Conferences held


2024

3

2025

3

2026

3

Medical Research Services

Number of Evidence briefs developed


2024

14

2025

15

2026

16

Medical Research Services

Number of Students enrolled MSc & PhDs


2024

100

2025

100

2026

100

Medical Research Services

Number of Diagnostic kits produced


2024

189,511

2025

198,986

2026

208,936

Medical Research Services

Number of Specialized laboratory tests conducted


2024

1,019,944

2025

1,070,942

2026

1,124,489

Medical Research Services

Number of partnerships and collaborations


2024

86

2025

87

2026

88

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,689,276,000.00

2

2024

KES 2,508,950,000.00

3

2023

KES 3,307,000,000.00


Total Allocation KES 2,689,276,000.00

Total Allocation KES 2,508,950,000.00

Total Allocation KES 3,307,000,000.00
Changes in Allocations

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