Open Budget Kenya

 

Construction and upgrading of KEMRI Laboratories (NBI, Kwale,Busia) - 2023

State Department

State Department for Medical Services

Programme

Health Research and Innovations

Sub Programme

Medical Research

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Medical Research Services

Number of research Papers published

485

505

505

Medical Research Services

Number of research Abstracts presented

196

210

210

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

2

2024

KES 0.00

KES 137,000,000.00

KES 137,000,000.00

Budgets