Open Budget Kenya

 

Kenya Medical Research Institute - 2025

State Department

State Department for Medical Services

Programme

Health Research and Innovations

Sub Programme

Medical Research

Allocation:

KES 2,689,276,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Health Innovation and Research Services

Number of New research proposals approved

196

205

210

Health Innovation and Research Services

Number of ongoing Research Projects

550

570

590

Health Innovation and Research Services

Number of products/Diagnostic kits produced

242506

244711

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

80

100

Health Innovation and Research Services

Number of New research proposals approved


2025

196

2026

205

2027

210

Health Innovation and Research Services

Number of ongoing Research Projects


2025

550

2026

570

2027

590

Health Innovation and Research Services

Number of products/Diagnostic kits produced


2025

242506

2026

244711

2027

269182

Health Innovation and Research Services

Number of Innovation incubated


2025

1

2026

1

2027

1

Health Innovation and Research Services

Number of clinical trials/ product evaluations undertaken


2025

60

2026

80

2027

100

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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