Kenya Medical Research Institute - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,689,276,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Health Innovation and Research Services |
Number of New research proposals approved |
196 |
210 |
210 |
|
Health Innovation and Research Services |
Number of ongoing Research Projects |
550 |
590 |
590 |
|
Health Innovation and Research Services |
Number of products/Diagnostic kits produced |
242506 |
269182 |
269182 |
|
Health Innovation and Research Services |
Number of Innovation incubated |
1 |
1 |
1 |
|
Health Innovation and Research Services |
Number of clinical trials/ product evaluations undertaken |
60 |
100 |
100 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,689,276,000.00 |
KES 0.00 |
KES 2,689,276,000.00 |
|
|
2 |
KES 2,508,950,000.00 |
KES 0.00 |
KES 2,508,950,000.00 |
|
|
3 |
KES 3,307,000,000.00 |
KES 0.00 |
KES 3,307,000,000.00 |